Billed Entity:
127814
POLK COUNTY SCHOOL BOARD
FRN:
1699099257
Funding Year:
2016
470#:
160034174
471#:
161044678
SPIN:
143015315
Presidio Networked Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:The amount of the funding request was changed from $478,871.60 to $438,722.40 to remove the ineligible products:$1721.30(CON-SNTP-XRA9KPX5 ), $556.50(CON-SNTP-A9KMOD4R), $17,808.00(CON-SNTP-A9KMOD4R), $8,904.00(CON-SNTP-A9KMPA2G), $7716.80(CON-SNTP-A9KMPA8X) and $3,442.60(CON-SNTP-RSP440S2). ||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $438,722.40 to $432,499.40.
Service Start Date (471):
2017-03-01
Service Start Date (486):
2017-03-01
Committed Amount:
$367,624.49
Last Date of Service:
2017-06-30
Disbursed Amount:
$367,624.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$478,871.60
$438,722.40
One Time Ineligible Cost:
$0.00
$432,499.40
Total Cost:
$478,871.60
$432,499.40
Discount Percent:
85
85
Requested Amount:
$407,040.86
$367,624.49