Billed Entity:
130923
GIBRALTAR SCHOOL DISTRICT
FRN:
1899044980
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:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $30,198.70 to $26,082.90 to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item 1899044980.001 was modified from WS-C3850-12XS-E to WS-C3850-12XS-S to agree with the applicant documentation.||MR4:The Model of Equipment for FRN Line Item 1899044980.002 was modified from PAC-OSP-WSC3851X to CON-SNT-WSC3851X to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $26,082.90 to $25,892.90 to remove the ineligible product(s) or service(s): CON-SNT-WSC3851X $190
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,946.45
Last Date of Service:
2019-09-30
Disbursed Amount:
$12,946.45
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:
$30,198.70
$26,082.90
One Time Ineligible Cost:
$0.00
$25,892.90
Total Cost:
$30,198.70
$25,892.90
Discount Percent:
50
50
Requested Amount:
$15,099.35
$12,946.45