Billed Entity:
130594
NORTHEASTERN WAYNE SCHOOL CORP
FRN:
1999020977
Funding Year:
2019
470#:
190010054
471#:
191015404
SPIN:
143005378
Presidio Networked Solutions Group LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:FRN 1999020965.004 was modified from $7,282.00 to $0.00 to agree with the applicants response to bring entity within budget. FRN 1999020965.005 was modified from $6,489.92 to $0.00 to agree with the applicants response to bring entity within budget. FRN 1999020977.002 was modified from $22,000.00 to $ $681.04 to agree with the applicants response to bring entity within budget.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,772.91
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,772.91
Last Date to Invoice:
2022-01-28

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:
$22,959.45
$22,959.45
One Time Ineligible Cost:
$0.00
$12,532.73
Total Cost:
$22,959.45
$12,532.73
Discount Percent:
70
70
Requested Amount:
$16,071.62
$8,772.91