Billed Entity:
153135
NEW YORK CITY DEPARTMENT OF EDUCATION
FRN:
1999021834
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 $20,845.83 to $20,470.56 to bring Entity # 9870 P.S. 234 INDEPENDENCE SCHOOL, 10198 J.H.S. 052 INWOOD, 10773 P.S. 093 ALBERT G. OLIVER, 11535 P.S. 181 BROOKLYN, 11938 J.H.S. 291 ROLAND HAYES, 12130 J.H.S. 078 ROY H. MANN, 12167 I.S. 068 ISAAC BILDERSEE, 12197 ACORN COMMUNITY HIGH SCHOOL, 12428 P.S. 128 THE LORRAINE TUZZO, JUNIPER VALLEY ELEMENTARY SCHOOL, P.S. 071 FOREST, 202725 P.S. 38 ROBERTO CLEMENTE, 16022820 P.S. 239, 16077215 PROFESSIONAL PATHWAYS HIGH SCHOOL, 16077222 RESEARCH AND SERVICE HIGH SCHOOL and 16044592 CORNERSTONE ACADEMY FOR SOCIAL ACTION within budget.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$208,799.71
Last Date of Service:
2023-02-28
Disbursed Amount:
$152,681.86
Payment Mode:
BEAR
Remaining:
$56,117.85
Last Date to Invoice:
2022-04-21

Original
Committed
Monthly Cost:
$20,845.83
$20,470.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$250,149.96
$245,646.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$250,149.96
$245,646.72
Discount Percent:
85
85
Requested Amount:
$212,627.47
$208,799.71