Billed Entity:
127892
ST LUCIE COUNTY SCHOOL DIST
FRN:
2008002
Funding Year:
2010
470#:
689600000554724
471#:
743850
SPIN:
143015315
Presidio Networked Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
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(s)/service(s); forklift expenses for $9,000, Cat 6500 supervisor 720 with 2 port for $38,000, and Catalyst 6500 compact flash memory for $1,095. <><><><><> MR3: The FRN was modified from $3,707,035.74 to $3,658,940.78 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-01-03
Committed Amount:
$1,643,556.46
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,643,556.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$15,486.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$185,834.04
One Time Cost:
$3,707,035.74
$3,473,106.74
One Time Ineligible Cost:
$0.00
$3,473,106.74
Total Cost:
$3,707,035.74
$3,658,940.78
Discount Percent:
84
84
Requested Amount:
$3,113,910.02
$3,073,510.26