Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
2785161
Funding Year:
2015
470#:
855110001250550
471#:
1015844
SPIN:
143015315
Presidio Networked Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $169,904.37 to $349,100.09 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $349,100.09 to $264,144.64 to remove the ineligible products; PA-PA-5060-TP-HA2, PAN-PA-5060-URL4-HA2, PAN-PA-5060-WF-HA2, PAN-PRA-25, PAN-SVC-PREM-PRA-25, and Bond fee. <><><><><> MR4: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$169,904.37
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$169,904.37
 
Discount Percent:
85
 
Requested Amount:
$144,418.71