Billed Entity:
130973
UTICA COMMUNITY SCHOOL DIST
FRN:
1999048984
Funding Year:
2019
470#:
190015182
471#:
191029050
SPIN:
143005378
Presidio Networked Solutions Group LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:The funding request amount was reduced from $2,016,779.09 to $2,016,184.59 to remove the amount that exceeded the Category Two budget set for the following entity: 55452 WILEY ELEMENTARY SCHOOL.||MR2:The Product Type for FRN Line Item 1999048984.007 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999048984.008 was modified from Transceiver to Switch to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1999048984.026 was modified from Wireless Controller to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $6,747.75 to $0.00 to remove the ineligible product Wireless Controller.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,185,418.85
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,185,418.85
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:
$2,016,779.09
$2,016,184.59
One Time Ineligible Cost:
$0.00
$1,975,698.09
Total Cost:
$2,016,779.09
$1,975,698.09
Discount Percent:
60
60
Requested Amount:
$1,210,067.45
$1,185,418.85