Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
1808753
Funding Year:
2009
470#:
112940000627457
471#:
658426
SPIN:
143015315
The Presidio Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) PIX-525-FO-BUN @ $573. 30/yr or $47.78/mo.; Cisco 1760V-SRST is 13% partially ineligible (quantity 2) @ $52.18/yr or $4.34/mo.; remove costs associated with the ineligible entity EES @ $584.22/yr for $48.69/mo.;ineligible bond cost @ $6,091.20/yr. or $507.60/mo.. <><><><><> MR2: The FRN was modified from $47,517.72/mo. to $46,909.31/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$484,104.08
Last Date of Service:
2011-06-30
Disbursed Amount:
$484,104.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$47,517.72
$46,909.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$570,212.64
$562,911.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$570,212.64
$562,911.72
Discount Percent:
86
86
Requested Amount:
$490,382.87
$484,104.08