Billed Entity:
141236
CYPRESS-FAIRBANKS ISD
FRN:
2099070566
Funding Year:
2020
470#:
200020943
471#:
201010585
SPIN:
143024659
Presidio Networked Solutions Group LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $47,203.63 to $43,763.75 to remove the ineligible product(s) or service(s): CON-SNT-C9606RED - 19% ineligible.||MR2:The Type of Internal Connection/Product Type for FRN Line Items 004, 005 and 007 was modified from Data Distribution/Switch to Module/Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$47,203.63
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$47,203.63
 
Discount Percent:
80
 
Requested Amount:
$37,762.90