Billed Entity:
130821
ANCHOR BAY SCHOOL DISTRICT
FRN:
1999075600
Funding Year:
2019
470#:
190016358
471#:
191010876
SPIN:
143005378
Presidio Networked Solutions Group LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:FRN Line Item # 1999075600.001 was for both Access Point(s) and License(s), and was split to agree with the applicant documentation. The new FRN Line Item # for Licenses is 1999075600.002 for the amount of $56,727.00. The product or service remaining in the original FRN Line Item # is Access Points for the amount of $100,784.97.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$78,755.99
Last Date of Service:
2020-09-30
Disbursed Amount:
$52,778.88
Payment Mode:
BEAR
Remaining:
$25,977.11
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:
$157,511.97
$157,511.97
One Time Ineligible Cost:
$0.00
$157,511.97
Total Cost:
$157,511.97
$157,511.97
Discount Percent:
50
50
Requested Amount:
$78,755.99
$78,755.99