Billed Entity:
153135
NEW YORK CITY DEPARTMENT OF EDUCATION
FRN:
1799063531
Funding Year:
2017
470#:
413900001348622
471#:
171001660
SPIN:
143015315
Presidio Networked Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-01-23
Wave:
80
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2021 to 02/28/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$83.44
Last Date of Service:
2023-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$83.44
Last Date to Invoice:
2022-05-24

Original
Committed
Monthly Cost:
$8.18
$8.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98.16
$98.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98.16
$98.16
Discount Percent:
85
85
Requested Amount:
$83.44
$83.44