Billed Entity:
140714
TYLER INDEP SCHOOL DISTRICT
FRN:
1999025606
Funding Year:
2019
470#:
190013738
471#:
191016297
SPIN:
143024659
Presidio Networked Solutions Group LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:The FRN 1999025606.001 Total Eligible Line Item Cost was modified from $174,600 to $87,300.00 to agree with the applicant documentation.||MR2:The FRN 1999025606.002 Total Eligible Line Item Cost was modified from $63,600 to $31,800 to agree with the applicant documentation.||MR3:The FRN 1999025606.003 Total Eligible Line Item Cost was modified from $31,500 to $14,700 to agree with the applicant documentation.
Service Start Date (471):
2019-07-23
Service Start Date (486):
2019-07-23
Committed Amount:
$108,720.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$108,720.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$279,380.00
$135,900.00
One Time Ineligible Cost:
$0.00
$135,900.00
Total Cost:
$279,380.00
$135,900.00
Discount Percent:
80
80
Requested Amount:
$223,504.00
$108,720.00