Billed Entity:
17005895
Las Cruces Public Schools Consortium
FRN:
2099069204
Funding Year:
2020
470#:
160003730
471#:
201028727
SPIN:
143024659
Presidio Networked Solutions Group LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-05-11
Wave:
91
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN Line 2099069204.003 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The Type of Product for FRN Line Item 2099069204.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099069204.005 was modified from Switch to Module to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $92,312.03 to $86,929.28 to remove the ineligible product(s) or service(s): SN-T 0% eligible, IS-UNITY-DP 0% eligible, CON-SNT-AIRPIBK9 18% ineligibility.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$72,151.30
Last Date of Service:
2022-02-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$72,151.30
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$201.62
Ineligible Monthly Cost:
$0.00
$36.21
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,984.92
One Time Cost:
$94,238.89
$91,816.22
One Time Ineligible Cost:
$1,926.86
$84,944.36
Total Cost:
$92,312.03
$86,929.28
Discount Percent:
83
83
Requested Amount:
$76,618.98
$72,151.30