Billed Entity:
153135
NEW YORK CITY DEPARTMENT OF EDUCATION
FRN:
1899015050
Funding Year:
2018
470#:
413900001348622
471#:
181009383
SPIN:
143015315
Presidio Networked Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-02-20
Wave:
83
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2021 to 02/28/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$61.10
Last Date of Service:
2023-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$61.10
Last Date to Invoice:
2022-05-03

Original
Committed
Monthly Cost:
$5.99
$5.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71.88
$71.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71.88
$71.88
Discount Percent:
85
85
Requested Amount:
$61.10
$61.10