Billed Entity:
131645
TRAVERSE CITY AREA PUBLIC SCHOOLS
FRN:
1999033544
Funding Year:
2019
470#:
190009852
471#:
191018912
SPIN:
143005378
Presidio Networked Solutions Group LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The funding request amount was reduced from $820,105.91 to $633,163.43 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 232994-TRAVERSE CITY HIGH SCHOOL, 58296-LONG LAKE ELEMENTARY SCHOOL, 58302-CENTRAL HIGH SCH, 58303-EAST MIDDLE SCHOOL and 58305-TRAVERSE HEIGHTS ELEM SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$379,898.06
Last Date of Service:
2020-09-30
Disbursed Amount:
$379,898.06
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$947,077.10
$754,892.81
One Time Ineligible Cost:
$126,971.19
$633,163.43
Total Cost:
$820,105.91
$633,163.43
Discount Percent:
60
60
Requested Amount:
$492,063.55
$379,898.06