Billed Entity:
130854
TROY SCHOOL DISTRICT
FRN:
1899042224
Funding Year:
2018
470#:
180010512
471#:
181023436
SPIN:
143005378
Presidio Infrastructure Solutions LLC
Category of Service:
INTERNAL CONNECTIONS
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 $1,320,796.48 to $1,303,402.00 to remove the ineligible product(s) or service(s): C1FPCAT29002K9, CON-ECMU-C1FPC292, CON-SNT-AIRAP154, C1F1VCAT38504-03.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$521,360.83
Last Date of Service:
2023-06-30
Disbursed Amount:
$494,701.15
Payment Mode:
BEAR
Remaining:
$26,659.68
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:
$1,320,796.48
$1,303,402.08
One Time Ineligible Cost:
$0.00
$1,303,402.08
Total Cost:
$1,320,796.48
$1,303,402.08
Discount Percent:
40
40
Requested Amount:
$528,318.59
$521,360.83