Billed Entity:
140444
CARROLLTON-FARMERS BR SCH DIST
FRN:
1799020218
Funding Year:
2017
470#:
170052165
471#:
171010286
SPIN:
143024659
Presidio Networked Solutions Group LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The amount of the funding request was changed from $136,064.92 to $111,157.20 to remove the ineligible products Fire Power Mgmt Ctr FS-VMW-SW-K9, Fire Power Mgmt Ctr CON-SAU-VMW, Fire Power Mgmt Ctr FS2000-K9||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $111,157.20 to $108,435.40.||MR3: Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $ 13,300.00 to $12,982.92||MR4:the Service Start Date has been clanged from 4/1/2017 to 7/1/2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$84,631.04
Last Date of Service:
2018-09-30
Disbursed Amount:
$84,631.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$136,064.92
$105,788.80
One Time Ineligible Cost:
$0.00
$105,788.80
Total Cost:
$136,064.92
$105,788.80
Discount Percent:
80
80
Requested Amount:
$108,851.94
$84,631.04