Billed Entity:
141465
MEDINA VALLEY INDEP SCH DIST
FRN:
2803736
Funding Year:
2015
470#:
808380001286480
471#:
1031174
SPIN:
143015315
Presidio Networked Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
The amount of the funding request was changed from $21673.44 to $12641.03to remove: the ineligible product(s) CON-SNT-WS-C4507 19% CON-SNT-WS-C4506 19%, CON-SNT-WS-C6509 19%, CON-SNT-AS2BUNK9 13%, CON-SNT-C4507RE 19%, CON-SNT-CT08100 19%, CON-SNT-SACS1121 19%, CON-SNT-C2811CCM 28%, CON-SNT-C210M2VC.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$10,112.83
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,112.83
Last Date to Invoice:
2017-01-30

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:
$21,673.44
$12,641.04
One Time Ineligible Cost:
$0.00
$12,641.04
Total Cost:
$21,673.44
$12,641.04
Discount Percent:
80
80
Requested Amount:
$17,338.75
$10,112.83