Billed Entity:
130854
TROY SCHOOL DISTRICT
FRN:
1899041214
Funding Year:
2018
470#:
180010512
471#:
181022949
SPIN:
143005378
Presidio Infrastructure Solutions LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6-30-2019 to 6-30-2023 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $168,670.70 to $164,962.70 to remove the ineligible product(s) or service(s): PAC-OSP-C1N9KBUN - $1,170.00, PAC-SNT-C1N9KBUN - $564.00, CON-ECMU-C1F1AN9X - $792.00, CON-ECMU-C1F1AN9X - $792.00, CON-ECMU-C1FC3853 - $234.00, CON-ECMU-C1FC3854 - $48.00, CON-ECMU-C1FPC292 - $108.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$65,985.08
Last Date of Service:
2023-06-30
Disbursed Amount:
$65,985.08
Payment Mode:
BEAR
Remaining:
$0.00
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:
$168,670.70
$164,962.70
One Time Ineligible Cost:
$0.00
$164,962.70
Total Cost:
$168,670.70
$164,962.70
Discount Percent:
40
40
Requested Amount:
$67,468.28
$65,985.08