Billed Entity:
153135
NEW YORK CITY DEPARTMENT OF EDUCATION
FRN:
1999044038
Funding Year:
2019
470#:
413900001348622
471#:
191015952
SPIN:
143015315
Presidio Networked Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-09-30
Wave:
74
FCDL Comment:
MR1:The FRN was modified from $4,198.72 to $3,819.53 to bring Entity # 9870 P.S. 234 INDEPENDENCE SCHOOL, 10063 P.S. 149 SOJOURNER TRUTH, 10084 P.S. 036 MARGARET DOUGLAS, 10198 J.H.S. 052 INWOOD, 10364 P.S. 003 THE MARGARET GIOIOSA SCHOOL, 10440 P.S. 315 LAB SCHOOL, 10530 P.S. 058, 11486 P.S. 084 STEINWAY,11505 P.S. 287 BAILEY K. ASHFORD, 11622 P.S. 045 HORACE E. GREENE, 11696 P.S. 198 BROOKLYN, 11922 P.S. 044 MARCUS GARVEY, 11924 P.S. 308 CLARA CARDWELL, 12101 P.S. 262 EL HAJJ MALIK EL SHABAZZ ELEMENTARY SCHOOL, 12197 ACORN COMMUNITY HIGH SCHOOL, 12434 P.S. 068 CAMBRIDGE, 16022820 P.S. 239 and 16026697 MOTT HALL HIGH SCHOOL within budget.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$38,959.21
Last Date of Service:
2023-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$38,959.21
Last Date to Invoice:
2022-04-21

Original
Committed
Monthly Cost:
$4,198.72
$3,819.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,384.64
$45,834.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,384.64
$45,834.36
Discount Percent:
85
85
Requested Amount:
$42,826.94
$38,959.21