Billed Entity:
140444
CARROLLTON-FARMERS BR SCH DIST
FRN:
2741722
Funding Year:
2015
470#:
683760001272789
471#:
1010049
SPIN:
143024659
Presidio Networked Solutions Group LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The amount of the funding request was changed from $7,509.50 per month to $5,631.20 per month to remove the ineligible products; L-W-PI12-1K-M, L-W-PI12-500-M, CSACS-5.1-SW-K9, AIR-CAS-3KC-K9=, AIR-WIPS-AP-25=, AIR-MSE-3355-K9Z, CISCO2911-SEC/K9, and CSACS-1121-UP-K9.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$54,059.52
Last Date of Service:
2016-06-30
Disbursed Amount:
$54,059.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
$5,809.28
Ineligible Monthly Cost:
$0.00
$178.08
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$67,574.40
One Time Cost:
$92,186.76
$0.00
One Time Ineligible Cost:
$2,072.76
$0.00
Total Cost:
$90,114.00
$67,574.40
Discount Percent:
80
80
Requested Amount:
$72,091.20
$54,059.52