Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
2785199
Funding Year:
2015
470#:
855110001250550
471#:
1015844
SPIN:
143015315
Presidio Networked Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $31,817.50/month to $32,414.10/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $32,414.10/month to $31,254.18/month to remove the ineligible products; C2921-CME-SRST/K9, SPA-1X10GE-L-V2, CISCO2821-SRST/K9, ASA5585-S60P60-K9, UCS-C210M2-VCD2, SASR1R1-IPBK9-34S, MCS-7825-I4-CCX1, and UCS-SP-INFRA-FI.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$31,817.50
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$381,810.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$381,810.00
 
Discount Percent:
85
 
Requested Amount:
$324,538.50