Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
1899063514
Funding Year:
2018
470#:
180026868
471#:
181027605
SPIN:
143005378
Presidio Infrastructure Solutions LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The Recipients of Service, WARD EDUCATION CENTER – 52583, was removed for all FRN Line Items to agree with the applicant documentation.  ||MR2:The Recipients of Service, CONSTRUCTION TRADES BUILDING - 16082407 , was removed for all FRN Line Items to agree with the applicant documentation.  ||MR3:The amount of the funding request was changed from $95,185.29 to $40,605.77 to remove the ineligible product: Cisco CON-ECMU-LICCT85C $54,579.52.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$34,514.90
Last Date of Service:
2019-06-30
Disbursed Amount:
$34,514.90
Payment Mode:
SPI
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:
$95,221.00
$40,621.00
One Time Ineligible Cost:
$35.71
$40,605.77
Total Cost:
$95,185.29
$40,605.77
Discount Percent:
85
85
Requested Amount:
$80,907.50
$34,514.90