Billed Entity:
131284
KALAMAZOO PUBLIC SCHOOL DIST
FRN:
1899036007
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 $23,870.87 to $23,666.63 to remove the ineligible product(s) or service(s): CON-SW-WSC48LPD $85.92, CON-SW-WSC248SL $102.96, and CON-SW-WSC2964P $15.36||MR2:The Service/Product Type for FRN Line Item 1899036007.002 was modified from Operating System Software of Eligible Equipment to UPS/ Battery Backupvto agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$18,933.30
Last Date of Service:
2019-09-30
Disbursed Amount:
$15,797.18
Payment Mode:
BEAR
Remaining:
$3,136.12
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:
$23,870.87
$23,666.63
One Time Ineligible Cost:
$0.00
$23,666.63
Total Cost:
$23,870.87
$23,666.63
Discount Percent:
80
80
Requested Amount:
$19,096.70
$18,933.30