Billed Entity:
139718
GREENWOOD SCHOOL DISTRICT 25
FRN:
1999044881
Funding Year:
2019
470#:
190001170
471#:
191026991
SPIN:
143015315
Presidio Networked Solutions LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:Based on the applicant’s request, EAST HILL MIDDLE SCHOOL - 190032’s Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: EAST HILL MIDDLE SCHOOL - 190032 to remove lines 1999044881.018 ($1,144), 1999044881.019 ($836), 1999044881.020 ($1122) and 1999044881.022 ($3154.80) and lower 1999044881.024 to $5,017.40.||MR2:Based on the applicant’s request, GREENWOOD SR HIGH SCHOOL - 83336’s Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: GREENWOOD SR HIGH SCHOOL - 83336 remove lines 1999044881.002 ($1144) and 1999044881.004 ($1122), line 1999044881.005 1 for $3,665.20, removing 3 ($10,995.60) and please modify 1999044881.008 to be $4,487.51.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$159,523.08
Last Date of Service:
2020-09-30
Disbursed Amount:
$156,981.62
Payment Mode:
SPI
Remaining:
$2,541.46
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:
$287,145.54
$274,394.60
One Time Ineligible Cost:
$0.00
$265,871.80
Total Cost:
$287,145.54
$265,871.80
Discount Percent:
60
60
Requested Amount:
$172,287.32
$159,523.08