Billed Entity:
143719
FONTANA UNIF SCHOOL DISTRICT
FRN:
1899065419
Funding Year:
2018
470#:
180020127
471#:
181026272
SPIN:
143024659
Presidio Networked Solutions Group LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The amount of the funding request was changed from $98,581.13 to $97,788.12 to remove the ineligible product(s): AP9631, AP8858NA3, and associated taxes.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$83,119.90
Last Date of Service:
2019-09-30
Disbursed Amount:
$83,119.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$98,581.13
$97,840.00
One Time Ineligible Cost:
$0.00
$97,788.12
Total Cost:
$98,581.13
$97,788.12
Discount Percent:
85
85
Requested Amount:
$83,793.96
$83,119.90