Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOLS
FRN:
1999056828
Funding Year:
2019
470#:
190015197
471#:
191031811
SPIN:
143005378
Presidio Networked Solutions Group LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
Wave:
24
FCDL Comment:
MR1:The funding request amount was reduced from $4,357.50; $52,471.80; $7,313.46; $5,722.85; $474.00; $450.24; $1,444.20; $93.36 to $3,195.50; $26,235.90; $5,223.90; $4,087.75; $355.50; $337.68; $962.80; $62.24 to remove the amount that exceeded the Category Two budget set for the following entity:SOUTHWEST COMMUNITY CAMPUS - 233795
Service Start Date (471):
2019-10-01
Service Start Date (486):
2019-10-01
Committed Amount:
$52,363.84
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$52,363.84
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
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$93,470.66
$61,604.52
One Time Ineligible Cost:
$0.00
$61,604.52
Total Cost:
$93,470.66
$61,604.52
Discount Percent:
85
85
Requested Amount:
$79,450.06
$52,363.84