Billed Entity:
131284
KALAMAZOO PUBLIC SCHOOL DIST
FRN:
1899037377
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 $22,165.83 to $21,995.91 to remove the ineligible product(s) or service(s): CON-SW-WSC2964P $15.36, CON-SW-WSC48LPD $85.92, and CON-SW-WSC248SL $68.64||MR2:The Service/Product Type for FRN Line Item 1899037377.002 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:
$17,596.73
Last Date of Service:
2019-09-30
Disbursed Amount:
$14,983.06
Payment Mode:
BEAR
Remaining:
$2,613.67
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:
$22,165.83
$21,995.91
One Time Ineligible Cost:
$0.00
$21,995.91
Total Cost:
$22,165.83
$21,995.91
Discount Percent:
80
80
Requested Amount:
$17,732.66
$17,596.73