Billed Entity:
130869
MELVINDALE-N ALLEN PARK SCHS
FRN:
2099013022
Funding Year:
2020
470#:
200005641
471#:
201010804
SPIN:
143005378
Presidio Networked Solutions Group LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-24
Wave:
22
FCDL Comment:
MR1:The amount of the funding request was changed from $126.00 to $104.58 to remove the ineligible product(s) or service(s): Operating System Software of Eligible Equipment; the ineligible use of 83% - CON-ECMUS-EDUC98C9.||MR2:The funding request amount was reduced from $3,600.00 to $2,988.00 to remove the costs associated with the installation, activation or initial configuration that is not part of a contract or bid for those eligible components.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,315.07
Last Date of Service:
2021-09-30
Disbursed Amount:
$17,775.27
Payment Mode:
SPI
Remaining:
$2,539.80
Last Date to Invoice:
2022-01-28

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:
$24,533.50
$24,533.50
One Time Ineligible Cost:
$0.00
$23,900.08
Total Cost:
$24,533.50
$23,900.08
Discount Percent:
85
85
Requested Amount:
$20,853.48
$20,315.07