Billed Entity:
135229
DES PLAINES PUBLIC LIBRARY
FRN:
1699136537
Funding Year:
2016
470#:
160028533
471#:
161058628
SPIN:
143005378
Presidio Infrastructure Solutions LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:The amount of the funding request was changed from $19,324.30 to $15,459.44 to remove the ineligible product(s) or service(s): ShoreTel UC Server 20 (VoIP system) , ShoreTel ShoreGear-90 (VoIP system) , ShoreTel ShoreGear 220T1A (VoIP system, ExaqVision Z-Series 3208-16T-R2Z-E4 (camera system) , Schlage Bright Blue (SBB-RI) (door RFID system), Securitron AQM20 (security system)
Service Start Date (471):
2016-07-05
Service Start Date (486):
2016-07-05
Committed Amount:
$12,367.55
Last Date of Service:
2016-07-09
Disbursed Amount:
$12,367.55
Payment Mode:
BEAR
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,324.30
$19,324.30
One Time Ineligible Cost:
$0.00
$15,459.44
Total Cost:
$19,324.30
$15,459.44
Discount Percent:
80
80
Requested Amount:
$15,459.44
$12,367.55