Billed Entity:
16062138
KIPP NEW ORLEANS SCHOOLS
FRN:
2199061415
Funding Year:
2021
470#:
210025310
471#:
211029035
SPIN:
143015315
Presidio Networked Solutions LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-09
Wave:
22
FCDL Comment:
MR1:The Product Type for FRN Line Item 005 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 011 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR3:Your request to split FRN 2199061415 has been approved. The new FRN is 2199064137 in the amount of $24,140.04 and the service provider is #143015315 Presidio Networked Solutions LLC.||MR4:The FRN was modified from $958,946.56 to $873,746.56 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$742,684.58
Last Date of Service:
2024-06-30
Disbursed Amount:
$592,997.40
Payment Mode:
SPI
Remaining:
$149,687.18
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:
$958,946.56
$958,946.56
One Time Ineligible Cost:
$0.00
$873,746.56
Total Cost:
$958,946.56
$873,746.56
Discount Percent:
85
85
Requested Amount:
$815,104.58
$742,684.58