Billed Entity:
139856
KINGSTON INDEP SCHOOL DIST 3
FRN:
2308019
Funding Year:
2012
470#:
803070000930599
471#:
828565
SPIN:
143015315
Presidio Networked Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2014-02-21
Wave:
77
FCDL Comment:
The amount of the funding request was changed from $173,182.73 to $168,331.19 to remove: the ineligible storage functionality, $1731.83 and VNX Comprehensive Software, $3119.71.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$151,498.07
Last Date of Service:
2015-09-30
Disbursed Amount:
$133,818.62
Payment Mode:
SPI
Remaining:
$17,679.45
Last Date to Invoice:
2016-01-28

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:
$173,182.73
$168,331.19
One Time Ineligible Cost:
$0.00
$168,331.19
Total Cost:
$173,182.73
$168,331.19
Discount Percent:
90
90
Requested Amount:
$155,864.46
$151,498.07