Billed Entity:
130923
GIBRALTAR SCHOOL DISTRICT
FRN:
1899044234
Funding Year:
2018
470#:
180022430
471#:
181024404
SPIN:
143005378
Presidio Infrastructure Solutions LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The FRN was modified from $53,087.60 to $51,087.60 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $51,087.60 to $47,396.50 to remove the ineligible product(s) or service(s): C9500-DNA-A $2,710.40 and PAC-SNT-C95004XA $980.70.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$23,698.25
Last Date of Service:
2019-09-30
Disbursed Amount:
$22,963.00
Payment Mode:
BEAR
Remaining:
$735.25
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:
$53,087.60
$51,087.60
One Time Ineligible Cost:
$0.00
$47,396.50
Total Cost:
$53,087.60
$47,396.50
Discount Percent:
50
50
Requested Amount:
$26,543.80
$23,698.25