Billed Entity:
143618
CHULA VISTA ELEM SCHOOL DIST
FRN:
1799002426
Funding Year:
2017
470#:
170053002
471#:
171001674
SPIN:
143024659
Presidio Networked Solutions Group LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:The FRN was modified from $70,788.88 to $70,785.17 to agree with the applicant documentation.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $70,785.17 to $63,299.87.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$50,639.98
Last Date of Service:
2018-03-31
Disbursed Amount:
$50,639.98
Payment Mode:
SPI
Remaining:
$0.00
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$70,788.88
$69,059.94
One Time Ineligible Cost:
$0.00
$63,299.97
Total Cost:
$70,788.88
$63,299.97
Discount Percent:
80
80
Requested Amount:
$56,631.10
$50,639.98