Billed Entity:
143313
LAS CRUCES PUBLIC SCHOOLS
FRN:
1899084900
Funding Year:
2018
470#:
180025358
471#:
181015597
SPIN:
143024659
Presidio Networked Solutions Group LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-04
Wave:
68
FCDL Comment:
MR1:FRN 1899084900 in the total annual amount of $18,844.58 with the service provider 143024659 - Presidio Networked Solutions Group LLC has been added to your FCC Form 471 Application in accordance with your RAL request.  ||MR2:The funding request amount was reduced from $18,748.06 to $18,573.50 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 99492 - WHITE SANDS ELEMENTARY SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,858.80
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$14,858.80
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$18,670.02
One Time Ineligible Cost:
$0.00
$18,573.50
Total Cost:
$0.00
$18,573.50
Discount Percent:
0
80
Requested Amount:
$0.00
$14,858.80