Billed Entity:
141236
CYPRESS-FAIRBANKS ISD
FRN:
2764123
Funding Year:
2015
470#:
185520001209057
471#:
1013564
SPIN:
143024659
Presidio Networked Solutions Group LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-05-05
Wave:
48
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Expiration Date was changed from 06/30/2016 to 09/30/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $10,044,204.49 to $9,949,628.73
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$5,233,266.74
Last Date of Service:
2016-09-30
Disbursed Amount:
$5,232,431.54
Payment Mode:
BEAR
Remaining:
$835.20
Last Date to Invoice:
2018-03-05

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:
$10,044,204.49
$8,722,111.23
One Time Ineligible Cost:
$0.00
$8,722,111.23
Total Cost:
$10,044,204.49
$8,722,111.23
Discount Percent:
60
60
Requested Amount:
$6,026,522.69
$5,233,266.74