Billed Entity:
143620
SOUTH BAY UN ELEM SCHOOL DIST
FRN:
2099003273
Funding Year:
2020
470#:
180011888
471#:
201002020
SPIN:
143024659
Presidio Networked Solutions Group LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:In consultation with the applicant, 104403 - SUNNYSLOPE ELEMENTARY SCHOOL ;104416 - BERRY ELEMENTARY SCHOOL, 103700 - CENTRAL ELEMENTARY SCHOOL have been removed from FRN All line items||MR2:The funding request amount was reduced from $19601.96 to $11605.20 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 104403 - SUNNYSLOPE ELEMENTARY SCHOOL ;104416 - BERRY ELEMENTARY SCHOOL, 103700 - CENTRAL ELEMENTARY SCHOOL; 104411 - EMORY ELEMENTARY SCHOOL; 104423 - NICOLOFF ELEMENTARY SCHOOL; 103702 - ONEONTA ELEMENTARY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,284.16
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,284.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31

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:
$19,601.96
$19,601.96
One Time Ineligible Cost:
$0.00
$11,605.20
Total Cost:
$19,601.96
$11,605.20
Discount Percent:
80
80
Requested Amount:
$15,681.57
$9,284.16