Billed Entity:
130512
EASTERN PULASKI COMM SCH CORP
FRN:
2199003487
Funding Year:
2021
470#:
210007583
471#:
211003863
SPIN:
143005378
Presidio Networked Solutions Group LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:In consultation with the applicant, this FRN was split to conduct an independent review of the respective product(s)/service(s) being provided under the FRN. The new FRN is 2199016256. The services in the new FRN are BMIC. The product(s) and service(s) remaining in the original FRN are BMIC.||MR2:The FRN was modified from $2,878.00 to $1,083.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$758.10
Last Date of Service:
2022-06-30
Disbursed Amount:
$758.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

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:
$3,500.50
$1,705.50
One Time Ineligible Cost:
$622.50
$1,083.00
Total Cost:
$2,878.00
$1,083.00
Discount Percent:
70
70
Requested Amount:
$2,014.60
$758.10