Billed Entity:
136287
MAHOMET-SEYMOUR C U SCH DIST 3
FRN:
1999033673
Funding Year:
2019
470#:
190001867
471#:
191012274
SPIN:
143005378
Presidio Networked Solutions Group LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:The funding request amount was reduced from $13,364.00; $2,270.40 to $10,023.00; $1,702.80 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 72266 - MIDDLETOWN SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,035.48
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,035.48
Last Date to Invoice:
2022-01-28

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:
$15,634.40
$11,725.80
One Time Ineligible Cost:
$0.00
$11,725.80
Total Cost:
$15,634.40
$11,725.80
Discount Percent:
60
60
Requested Amount:
$9,380.64
$7,035.48