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FONTANA UNIF SCHOOL DISTRICT
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2018
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FRN 1899065441
Billed Entity:
143719
FONTANA UNIF SCHOOL DISTRICT
FRN:
1899065441
Funding Year:
2018
470#:
180020127
471#:
181026272
SPIN:
143024659
Presidio Networked Solutions Group LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The amount of the funding request was changed from $90,613.40 to $89,820.39 to remove the ineligible product(s): AP9631, AP8858NA3, and associated taxes.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$76,347.33
Last Date of Service:
2019-09-30
Disbursed Amount:
$76,347.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
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:
$90,613.40
$89,872.27
One Time Ineligible Cost:
$0.00
$89,820.39
Total Cost:
$90,613.40
$89,820.39
Discount Percent:
85
85
Requested Amount:
$77,021.39
$76,347.33