Billed Entity:
131516
FENNVILLE PUBLIC SCHOOL DIST
FRN:
1999016957
Funding Year:
2019
470#:
190007712
471#:
191013004
SPIN:
143005378
Presidio Networked Solutions Group LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:FRN modified in accordance with a RAL request. ||MR2:The FRN 1999016957.001 was modified from $1,900.00 to $2,145.50 for the One-Time Unit Costs and Total Eligible Line Item Cost was modified from $3,800.00 to $4,291.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$3,800.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,800.00
 
Discount Percent:
85
 
Requested Amount:
$3,230.00