Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
1799094831
Funding Year:
2017
470#:
170066913
471#:
171034613
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 FRN was modified from $2,167,623.00 to $1,926,091.00 non recurring cost to agree with the applicant documentation.||MR2:Based on the applicant’s request, entity #87132 venture has been added to the Recipients of Service on the FRN’s 1799094831.006 Product and Service Details and $24,745.00 One-time Eligible Cost of the funding request was allocated to the entity. .
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,540,872.80
Last Date of Service:
2018-09-30
Disbursed Amount:
$1,540,872.80
Payment Mode:
SPI
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:
$2,167,623.00
$1,926,091.00
One Time Ineligible Cost:
$0.00
$1,926,091.00
Total Cost:
$2,167,623.00
$1,926,091.00
Discount Percent:
80
80
Requested Amount:
$1,734,098.40
$1,540,872.80