Billed Entity:
143528
LONG BEACH UNIF SCHOOL DIST
FRN:
2871948
Funding Year:
2015
470#:
382610001315714
471#:
1051335
SPIN:
143024659
Presidio Networked Solutions Group LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $618,688.50 to $616,972.44 to agree with the applicant documentation. <><><><><> MR2: The Recipients of Service for FRN Line Items 307, 315, 327, 328, 329, 341 were modified to include entities ERNEST S. MCBRIDE, SR. HIGH # 16081409 and JORDAN PLUS # 16085595 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $616,972.44 to $605,340.11 to remove the ineligible products: ASA5585-S20X-K9 (15% ineligible) for $9,344.33, CON-SAU-N5LDCNM for $286, CON-SAU-N5SDCNM for $2,002.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$484,272.09
Last Date of Service:
2017-09-30
Disbursed Amount:
$484,272.09
Payment Mode:
BEAR
Remaining:
$0.00
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:
$618,688.50
$605,340.11
One Time Ineligible Cost:
$0.00
$605,340.11
Total Cost:
$618,688.50
$605,340.11
Discount Percent:
80
80
Requested Amount:
$494,950.80
$484,272.09