Billed Entity:
17005895
Las Cruces Public Schools Consortium
FRN:
2099069271
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 2099069271.009 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The amount of the funding request was changed from $74,285.80 to $72,315.30 to remove the ineligible product(s) or service(s): SN-T 0% eligible, IS-UNITY-DP 0% eligible.||MR3:The Type of Product for FRN Line Item 2099069271.004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2099069271.004 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$60,021.70
Last Date of Service:
2022-02-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$60,021.70
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$284.64
Ineligible Monthly Cost:
$0.00
$51.12
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,802.24
One Time Cost:
$76,811.16
$73,390.92
One Time Ineligible Cost:
$2,525.36
$69,513.06
Total Cost:
$74,285.80
$72,315.30
Discount Percent:
83
83
Requested Amount:
$61,657.21
$60,021.70