Billed Entity:
132972
MILTON SCHOOL DISTRICT
FRN:
1799104232
Funding Year:
2017
470#:
170080982
471#:
171045406
SPIN:
143024659
Presidio Networked Solutions Group LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $$250,000.00; $50,000.00; $59,000.00; $5,425.00 to $250,000, $50,000; $45,430.00; $5,425.00 to remove $13,570 ineligible Cisco CIFPCAT38502K9 which is 77% eligible.||MR2:Based on the applicant’s request, One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $250,000, $50,000, $45,430, $5125 to $136,678.92, $48,534.99, $45,430, $5125,.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$364,425.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$364,425.00
 
Discount Percent:
50
 
Requested Amount:
$182,212.50