Billed Entity:
131590
CADILLAC AREA PUBLIC SCHOOLS
FRN:
1999068850
Funding Year:
2019
470#:
190011872
471#:
191037545
SPIN:
143005378
Presidio Networked Solutions Group LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-19
Wave:
38
FCDL Comment:
MR1:FRN Line Item # 1999068850.001 was for Wireless Controller, UPS/ Battery Backup, Cabling and Basic Maintenance of Internal Connections and was split to agree with the applicant documentation. The new FRN Line Item # for UPS/ Battery Backup is 1999068850.002 for the amount of $389.61. The new FRN Line Item # for Cabling is 1999068850.003 for the amount of $323.96. The new FRN Line Item # for Basic Maintenance of Internal Connections is 1999068850.004 for the amount of $12,496.22. The product or service remaining in the original FRN Line Item # is Wireless Controller for the amount of $14,820.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$23,604.66
Last Date of Service:
2020-09-30
Disbursed Amount:
$23,292.98
Payment Mode:
BEAR
Remaining:
$311.68
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:
$40,897.77
$41,512.01
One Time Ineligible Cost:
$0.00
$29,505.83
Total Cost:
$40,897.77
$29,505.83
Discount Percent:
80
80
Requested Amount:
$32,718.22
$23,604.66