Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
1715100
Funding Year:
2008
470#:
785760000647909
471#:
621822
SPIN:
143015315
The Presidio Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible PIX 535 FO firewall maintenance, $140.00 monthly; CiscoWorks WSLE maintenance, $59.44 monthly; CiscoWorks LMS maintenance, $291.61 monthly; and 25% of 565A content engine maintenance, $452.08 monthly. <><><><><> MR2: The FRN was modified from $30,504.83 monthly to $29,561.70 monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-01-02
Committed Amount:
$319,266.36
Last Date of Service:
2009-06-30
Disbursed Amount:
$159,637.50
Payment Mode:
SPI
Remaining:
$159,628.86
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$30,504.83
$29,561.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$366,057.96
$354,740.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$366,057.96
$354,740.40
Discount Percent:
90
90
Requested Amount:
$329,452.16
$319,266.36