Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
1658105
Funding Year:
2008
470#:
203990000646709
471#:
601488
SPIN:
143015315
Presidio Networked Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: The dollars requested were reduced to remove SmartNet Maintenance not posted on Form 470 - $1,256.64 and 24% ineligible portion of Cisco 2821-VSEC-SRST/K9 router - $864.32. <><><><><> MR2: The FRN was modified from $63,508.70 to $61,387.74 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-09-01
Committed Amount:
$55,248.97
Last Date of Service:
2009-06-30
Disbursed Amount:
$55,248.71
Payment Mode:
SPI
Remaining:
$0.26
Last Date to Invoice:
2010-01-28

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:
$63,508.70
$61,387.74
One Time Ineligible Cost:
$0.00
$61,387.74
Total Cost:
$63,508.70
$61,387.74
Discount Percent:
90
90
Requested Amount:
$57,157.83
$55,248.97