Billed Entity:
153135
NEW YORK CITY DEPARTMENT OF EDUCATION
FRN:
1699073568
Funding Year:
2016
470#:
413900001348622
471#:
161019333
SPIN:
143015315
Presidio Networked Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-08
Wave:
58
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$837,531.34
Last Date of Service:
2021-02-28
Disbursed Amount:
$544,893.07
Payment Mode:
SPI
Remaining:
$292,638.27
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:
$1,453,042.80
$1,387,520.94
One Time Ineligible Cost:
$355,518.63
$1,046,914.17
Total Cost:
$1,097,524.17
$1,046,914.17
Discount Percent:
80
80
Requested Amount:
$878,019.34
$837,531.34