Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
1715382
Funding Year:
2008
470#:
112940000627457
471#:
610140
SPIN:
143015315
The Presidio Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2009-03-04
Wave:
40
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) PIX -525-FO-BUN @$573.30/yr. Cisco 1760V-SRST 13% ineligible @$26.09/yr.. quantiy - 2 for $52.18; CP-7960G Telephone Console@ $5.46/yr.; router maintenance charges to ineligible entity not on block 4 @ $584.22/yr.<><><><><> MR2: The FRN was modified from $47,517.72/mo. to $47,416.45/mo. to agree with the applicant documentation. Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$47,517.72
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$570,212.64
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$570,212.64
 
Discount Percent:
86
 
Requested Amount:
$490,382.87