Billed Entity:
136649
BALL-CHATHAM SCHOOL DISTRICT 5
FRN:
2299057538
Funding Year:
2022
470#:
220013432
471#:
221038292
SPIN:
143005378
Presidio Networked Solutions Group LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $348,387.08 to $348,165.36 to remove the ineligible product(s) or service(s) $221.72 for Basic Maintenance of Internal Connections.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$174,082.68
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$174,082.68
Last Date to Invoice:
2024-01-28

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:
$348,387.08
$348,387.08
One Time Ineligible Cost:
$0.00
$348,165.36
Total Cost:
$348,387.08
$348,165.36
Discount Percent:
50
50
Requested Amount:
$174,193.54
$174,082.68