Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
1616488
Funding Year:
2007
470#:
155010000600004
471#:
582941
SPIN:
143015315
The Presidio Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-05-07
Wave:
49
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Feat Lic Survivable Remote Site Telephony up to 144 phones and 45% of the 3825 Voice Bundle, PVDM2-64, FL-SRST-168. <><><><><> MR2: The FRN onetime charge was modified from $647,751.75 to $643,016.67 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-06-27
Committed Amount:
$578,715.00
Last Date of Service:
2009-09-30
Disbursed Amount:
$479,998.74
Payment Mode:
SPI
Remaining:
$98,716.26
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:
$647,751.75
$643,016.67
One Time Ineligible Cost:
$0.00
$643,016.67
Total Cost:
$647,751.75
$643,016.67
Discount Percent:
90
90
Requested Amount:
$582,976.58
$578,715.00