Billed Entity:
130923
GIBRALTAR SCHOOL DISTRICT
FRN:
1899045226
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 $27,705.90 to $23,590.10 to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item 1899045226.001 was modified from WS-C3850-12XS-E to WS-C3850-12XS-S to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $23,590.10 to $23,400.10 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:
$11,700.05
Last Date of Service:
2019-09-30
Disbursed Amount:
$11,700.05
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:
$27,705.90
$23,590.10
One Time Ineligible Cost:
$0.00
$23,400.10
Total Cost:
$27,705.90
$23,400.10
Discount Percent:
50
50
Requested Amount:
$13,852.95
$11,700.05