Billed Entity:
130249
CENTER GROVE COMM SCHOOL CORP
FRN:
2199054104
Funding Year:
2021
470#:
210018398
471#:
211034460
SPIN:
143005378
Presidio Networked Solutions Group LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:The FRN was modified from $103,720.20 to $104,260.20 to agree with the applicant documentation.||MR2:The dollars requested for the Maintenance Support Services on FRN Line item 004 covered multiple years and therefore were reduced from $26,647.50 to $8,992.50 to cover only the current fund year. ||MR3:The amount of the funding request was changed from $88,955.20 to $64,288.94 to remove the ineligible product(s) or service(s): 25% of one year of PAN-SVC-PREM-5220-3YR.||MR4:The Type of Internal Connection for FRN Line Item 2199054104.002 was modified from Data Protection to Racks to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199054104.002 was modified from Firewall Services & Components to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$32,144.47
Last Date of Service:
2022-09-30
Disbursed Amount:
$32,144.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$103,720.20
$104,260.20
One Time Ineligible Cost:
$0.00
$64,288.94
Total Cost:
$103,720.20
$64,288.94
Discount Percent:
50
50
Requested Amount:
$51,860.10
$32,144.47