Billed Entity:
126973
CHARLOTTE-MECKLENBURG SCHOOLS
FRN:
2299890
Funding Year:
2012
470#:
152470001003418
471#:
837748
SPIN:
143015315
Presidio Networked Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
The amount of the funding request was changed from non-recurring charge of $3,020,603.78 to non-recurring charge of $2,995,563.56 to remove: the ineligible products: $938.66, Ineligible use of SU1500RTXL2U, $5,508.92, Ineligible use of SU3000RTXL2U, $912.83 Ineligible use of SU2200RTXL2UA, $389.11, Ineligible usage BP48V24-2U, $1,439.12, Ineligible use of BP72V15-2U, $4,796.47, partially eligible C2911-CME-SRST/K9 router, $2,013.74, partially eligible C2921-CME-SRST/K9 router, $4,434.76 FL-CME-SRST-25, $2,913.94, FL-CME-SRST-5, and $1,692.68, related sales taxes for the products.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-08-15
Committed Amount:
$2,505,904.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,505,904.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$3,020,603.78
$3,020,603.78
One Time Ineligible Cost:
$0.00
$2,995,563.56
Total Cost:
$3,020,603.78
$2,995,563.56
Discount Percent:
90
90
Requested Amount:
$2,718,543.40
$2,696,007.20