Billed Entity:
127892
ST LUCIE COUNTY SCHOOL DIST
FRN:
1807700
Funding Year:
2009
470#:
689600000554724
471#:
661567
SPIN:
143015315
The Presidio Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
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 dollars requested were reduced to remove: the ineligible product/service for WS-X4515/2 Catalyst 4500 redundant sup IV, console for $6,657.23. <><><><><> MR3: The FRN was modified from one time charge of $3,736,525.27 to one time charge of $3,502.713.32 & $18,929.56 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-12-07
Committed Amount:
$2,837,340.74
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,837,340.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$18,929.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$227,154.72
One Time Cost:
$3,772,525.27
$3,502,713.32
One Time Ineligible Cost:
$36,000.00
$3,502,713.32
Total Cost:
$3,736,525.27
$3,729,868.04
Discount Percent:
80
80
Requested Amount:
$2,989,220.22
$2,983,894.43