Billed Entity:
127889
OSCEOLA COUNTY SCHOOL DISTRICT
FRN:
2029710
Funding Year:
2010
470#:
146650000792569
471#:
751274
SPIN:
143015315
Presidio Networked Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
MR1: The Contract Award Date was changed from 9/8/08 to 1/9/10 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: 3825-SRST/K9 77% elig-$1532.69; Redundant 6500 Supervisor and associated Flash memory-$21,189.49; lightening arrestors and antenna cables-$14,465.28; PDU-$288.61; Net Mng Card-$438.54; UPS/Battery Packs 23% of 25% inel-$348.92; Powercords removed at applicant req-$131.16. <><><><><> MR3: The FRN was modified from $793,756.43 to $755,361.73 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$615,206.08
Last Date of Service:
2011-09-07
Disbursed Amount:
$615,206.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$793,756.43
$755,361.73
One Time Ineligible Cost:
$0.00
$755,361.73
Total Cost:
$793,756.43
$755,361.73
Discount Percent:
87
87
Requested Amount:
$690,568.09
$657,164.71