Billed Entity:
130512
EASTERN PULASKI COMM SCH CORP
FRN:
1899080057
Funding Year:
2018
470#:
180028215
471#:
181041094
SPIN:
143005378
Presidio Infrastructure Solutions LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $30,856.80 to $11,127.59 to remove the cost allocation for UPS units supporting ineligible equipment, remove line item 1899080057.002 which was 0% eligible and cost-allocated line item 1899080057.003 that supported the portion of line item 1899080057.002 that was ineligible.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$7,789.31
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,789.31
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:
$30,856.80
$11,327.93
One Time Ineligible Cost:
$0.00
$11,127.59
Total Cost:
$30,856.80
$11,127.59
Discount Percent:
70
70
Requested Amount:
$21,599.76
$7,789.31