Billed Entity:
153135
NEW YORK CITY DEPARTMENT OF EDUCATION
FRN:
2299032725
Funding Year:
2022
470#:
413900001348622
471#:
221023882
SPIN:
143015315
Presidio Networked Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:In consultation with the applicant, 17024118 P.S. 160 has been removed from FRN 2299032712.001.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$278,263.85
Last Date of Service:
2025-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$278,263.85
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$29,724.38
$29,724.38
Ineligible Monthly Cost:
$2,443.61
$2,443.61
Months of Service:
12
12
Annual Recurring Charges:
$327,369.24
$327,369.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$327,369.24
$327,369.24
Discount Percent:
85
85
Requested Amount:
$278,263.85
$278,263.85