Billed Entity:
130917
SOUTH LYON COMM SCHOOL DIST
FRN:
2099074347
Funding Year:
2020
470#:
200018868
471#:
201040270
SPIN:
143005378
Presidio Networked Solutions Group LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:FRN Line Item 2099074347.004 for 1 lines of Fees, Taxes, etc service was added to this FRN to agree with the applicant documentation.||MR2:The FRN was modified from $221,423.40 to $222,554.40 to agree with the applicant documentation.||MR3:The funding request amount was reduced from $222,554.40 to $190,579.50 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16046507 - SOUTH LYON EAST HIGH SCHOOL and 54642 - SOUTH LYON HIGH SCHOOL.
Service Start Date (471):
2020-07-16
Service Start Date (486):
2020-07-16
Committed Amount:
$76,231.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$76,231.80
Payment Mode:
BEAR
Remaining:
$0.00
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:
$221,423.40
$222,554.40
One Time Ineligible Cost:
$0.00
$190,579.50
Total Cost:
$221,423.40
$190,579.50
Discount Percent:
40
40
Requested Amount:
$88,569.36
$76,231.80