Billed Entity:
153135
NEW YORK CITY DEPARTMENT OF EDUCATION
FRN:
2099035919
Funding Year:
2020
470#:
413900001348622
471#:
201023689
SPIN:
143015315
Presidio Networked Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-31
Wave:
49
FCDL Comment:
MR1:The funding request amount was reduced from $22,512,627.20 to $22,144,181.60 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 11608, 9823, 9831, 9836, 9867, 10019, 10072, 10279, 10329, 10524, 10534, 10562, 10574, 11466, 11532, 11642, 11786, 11838, 11939, 11969, 12115, 12505, 12599, 12619, 202655, 210893, 16022923, 16026618, 16055187, 16061012, 16063900, 16063901, 16077231, 16077241, 16077679, 17020248, 17020253, 11502, 11580, 11617, 11738, 202844, 16022855, 11585, 16026541, 17017243.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$18,802,746.85
Last Date of Service:
2023-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,802,746.85
Last Date to Invoice:
2024-01-29

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:
$22,531,072.80
$29,059,349.87
One Time Ineligible Cost:
$18,445.60
$22,120,878.65
Total Cost:
$22,512,627.20
$22,120,878.65
Discount Percent:
85
85
Requested Amount:
$19,135,733.12
$18,802,746.85