Billed Entity:
143618
CHULA VISTA ELEM SCHOOL DIST
FRN:
1699021268
Funding Year:
2016
470#:
160004537
471#:
161010962
SPIN:
143024659
Presidio Networked Solutions Group LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:The FRN was modified from $46,963.71 to $45,969.75 to remove the following ineligible product; CON-SW-ISR45XK9.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$36,775.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$36,775.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$46,963.71
$45,969.75
One Time Ineligible Cost:
$0.00
$45,969.75
Total Cost:
$46,963.71
$45,969.75
Discount Percent:
80
80
Requested Amount:
$37,570.97
$36,775.80