Billed Entity:
142041
ABILENE INDEP SCHOOL DISTRICT
FRN:
1999071034
Funding Year:
2019
470#:
190024945
471#:
191036913
SPIN:
143024659
Presidio Networked Solutions Group LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-19
Wave:
38
FCDL Comment:
MR1:The Contract Award Date was changed from 03/25/2019 to 03/27/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The funding request amount was reduced from $178,802.91 to $161,040.30 to remove the amount that exceeded the Category Two budget set for the following entity(ies): ABILENE HIGH SCHOOL, #92704.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$110,738.64
Last Date of Service:
2020-09-30
Disbursed Amount:
$110,738.64
Payment Mode:
SPI
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:
$178,802.91
$138,423.30
One Time Ineligible Cost:
$0.00
$138,423.30
Total Cost:
$178,802.91
$138,423.30
Discount Percent:
80
80
Requested Amount:
$143,042.33
$110,738.64