Billed Entity:
139349
SABINE PARISH SCHOOL BOARD
FRN:
2099062432
Funding Year:
2020
470#:
200017620
471#:
201034864
SPIN:
143015315
Presidio Networked Solutions LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:The type of internal connection and type of product for FRN Line Item 2099062432.003 was modified from Data Distribution-Switch to Cabling/Connectors-Cabling to agree with the applicant documentation.||MR2:The total eligible line item cost funding request was modified from $26,565.84 to $8,855.28 to remove the Category Two product that should be classified as Basic Maintenance of Internal Connection||MR3:Basic Maintenance of Internal Connections FRN Line Item 2099062432.007 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR4:The FRN 2099062432 Total Funding Request was modified from $157,423.28 to $185,051.84 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$157,294.06
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$157,294.06
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$8,855.28
Ineligible Monthly Cost:
$0.00
$4,339.08
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$54,194.40
One Time Cost:
$157,423.28
$130,857.44
One Time Ineligible Cost:
$0.00
$130,857.44
Total Cost:
$157,423.28
$185,051.84
Discount Percent:
85
85
Requested Amount:
$133,809.79
$157,294.06