Billed Entity:
141654
LASARA INDEP SCHOOL DISTRICT
FRN:
2221514
Funding Year:
2011
470#:
552640000891657
471#:
816860
SPIN:
143015315
Presidio Networked Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
MR1: The amount of the funding request was changed from $274,524.28 to $273,830.28 to remove the ineligible product(s)/service(s): Unsubstantiated amount of $100.00, 'Cisco FL-CME-SRST-25 (SRST Function)' for $594.00. <><><><><> MR2: The Contract Award Date was changed from 03/23/2011 to 03/22/2011 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$213,773.47
Last Date of Service:
2012-09-30
Disbursed Amount:
$196,417.11
Payment Mode:
SPI
Remaining:
$17,356.36
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:
$293,161.12
$273,830.28
One Time Ineligible Cost:
$18,636.84
$273,830.28
Total Cost:
$274,524.28
$273,830.28
Discount Percent:
90
90
Requested Amount:
$247,071.85
$246,447.25