Billed Entity:
132972
MILTON SCHOOL DISTRICT
FRN:
1799103869
Funding Year:
2017
470#:
170080982
471#:
171045406
SPIN:
143024659
Presidio Networked Solutions Group LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $$59,400.00; $775.00; $12,600.00 to $$59,400.00; $775.00; $3,150.00 to remove 75% or $9450 of Line .003 for CIFPAIRK9 which is 25% eligible.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$24,885.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$24,885.00
Payment Mode:
SPI
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:
$72,775.00
$59,225.00
One Time Ineligible Cost:
$0.00
$49,770.00
Total Cost:
$72,775.00
$49,770.00
Discount Percent:
50
50
Requested Amount:
$36,387.50
$24,885.00