Billed Entity:
127599
LEON COUNTY SCHOOL DISTRICT
FRN:
1899028969
Funding Year:
2018
470#:
160009345
471#:
181017044
SPIN:
143015315
Presidio Networked Solutions LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The FRN was modified from $736,570 to $410,950 and $27,135 recurring to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $410,950 and $27,135 recurring to $410,950 and $4,826.68 recurring to remove the ineligible products or services: 4 year cost of CON-SSSNP-AIRCT85R and CON-ECMU-LICCT85C S; 56% of 1 year cost for CON-SSSNP-AIRCT85R.
Service Start Date (471):
2018-08-20
Service Start Date (486):
2018-08-20
Committed Amount:
$371,234.78
Last Date of Service:
2019-06-30
Disbursed Amount:
$371,234.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$27,135.00
Ineligible Monthly Cost:
$0.00
$22,308.32
Months of Service:
12
11
Annual Recurring Charges:
$0.00
$53,093.48
One Time Cost:
$736,570.00
$410,950.00
One Time Ineligible Cost:
$0.00
$410,950.00
Total Cost:
$736,570.00
$464,043.48
Discount Percent:
80
80
Requested Amount:
$589,256.00
$371,234.78