Billed Entity:
231219
ROSEWOOD HEAD START
FRN:
2144199
Funding Year:
2011
470#:
750220000866454
471#:
786414
SPIN:
143015315
Presidio Networked Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
MR1: The amount of the funding request was changed from $13,780.00 One-Time Charge to $8,799.31 One-Time Charge to remove the ineligible products/services: Tandberg Single Display LCD TV, Tandberg Partner core service Single Display LCD TV/Speaker Cart, Tandberg edge 95, Tandberg edge 95 Core service.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-09-01
Committed Amount:
$7,919.38
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,919.38
Last Date to Invoice:
2014-01-28

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:
$15,050.00
$8,799.31
One Time Ineligible Cost:
$1,270.00
$8,799.31
Total Cost:
$13,780.00
$8,799.31
Discount Percent:
90
90
Requested Amount:
$12,402.00
$7,919.38