Billed Entity:
141307
FORT BEND INDEP SCHOOL DIST
FRN:
2790580
Funding Year:
2015
470#:
327250001246279
471#:
1002950
SPIN:
143024659
Presidio Networked Solutions Group LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
The amount of the funding request was changed from $8,466,350.71 one-time charge to $7,578,049.42 one-time charge to remove: the ineligible product Cisco WS-X45-SUP8-E/2 ($218,465.28), CON-SNT-AIRCT856 19% ineligible ($52,008.50), CON-SNT-WSC451R 19% ineligible($68,506.02), CON-SNT-C6880XCA 19% ineligible ($371,362.60), L-LS-1000AP-10K 100% ineligible ($109,498.36) and L-PI2X-LF 100% ineligible ($68,460.53).
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$2,290,911.19
Last Date of Service:
2017-01-25
Disbursed Amount:
$2,077,147.30
Payment Mode:
BEAR
Remaining:
$213,763.89
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:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,466,350.71
$3,818,185.31
One Time Ineligible Cost:
$0.00
$3,818,185.31
Total Cost:
$8,466,350.71
$3,818,185.31
Discount Percent:
60
60
Requested Amount:
$5,079,810.43
$2,290,911.19