Billed Entity:
130821
ANCHOR BAY SCHOOL DISTRICT
FRN:
1799065823
Funding Year:
2017
470#:
170066061
471#:
171030442
SPIN:
143005378
Presidio Infrastructure Solutions LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:The FRN was modified from a one-time total of $392,000.00 to $316,705.00 to agree with the applicant documentation.||MR2:In consultation with the applicant, FRN Line Items have been added to FRN 1799065823 to correct a system issue.||MR3:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $316,705.00 to $280,823.20.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$140,411.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$140,411.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$392,000.00
$280,823.20
One Time Ineligible Cost:
$0.00
$280,823.20
Total Cost:
$392,000.00
$280,823.20
Discount Percent:
50
50
Requested Amount:
$196,000.00
$140,411.60