Billed Entity:
17021008
City of Dallas Consortium
FRN:
1999037702
Funding Year:
2019
470#:
190024623
471#:
191021433
SPIN:
143024659
Presidio Networked Solutions Group LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-27
Wave:
39
FCDL Comment:
MR1:The Associated Contract was changed from 267267 Dummy C2 to 282049 19-Network Upgrade in accordance with a RAL request.||MR2:Basic Maintenance of Internal Connections FRN Line items 1999037702.006, .008, .009 and .013 were modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The funding request amount was reduced from $185,089.16 to $57,411.40 to remove the amount that exceeded the Category Two budget set for the following entity: 86238 HAMPTON-ILLINOIS BR LIBRARY.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$48,799.69
Last Date of Service:
2020-09-30
Disbursed Amount:
$48,799.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$2,146.12
Ineligible Monthly Cost:
$0.00
$1,921.34
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,697.36
One Time Cost:
$190,816.98
$58,409.62
One Time Ineligible Cost:
$5,727.82
$54,714.04
Total Cost:
$185,089.16
$57,411.40
Discount Percent:
85
85
Requested Amount:
$157,325.79
$48,799.69