Billed Entity:
131284
KALAMAZOO PUBLIC SCHOOL DIST
FRN:
1899035867
Funding Year:
2018
470#:
180015602
471#:
181020671
SPIN:
143005378
Presidio Infrastructure Solutions LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $42,468.16 to $42,219.64 to remove the ineligible product(s) or service(s): CON-SW-WSC248SL $137.28, CON-SW-WSC2964P $15.36, and CON-SW-WSC385US $95.88.||MR2:The Service/Product Type for FRN Line Item 1899035867.002 was modified from Operating System Software of Eligible Equipment to UPS/ Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$33,775.71
Last Date of Service:
2019-09-30
Disbursed Amount:
$29,025.25
Payment Mode:
BEAR
Remaining:
$4,750.46
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:
$42,468.16
$42,219.64
One Time Ineligible Cost:
$0.00
$42,219.64
Total Cost:
$42,468.16
$42,219.64
Discount Percent:
80
80
Requested Amount:
$33,974.53
$33,775.71