| FRN: |
1699145323
|
| Billed Entity Name: |
Cypress-Fairbanks Isd
|
| Billed Account Administrator: |
Charles Franklin |
| Applicant Type: |
School District |
| SPIN: |
143024659 |
| Service Provder Name: |
Presidio Networked Solutions Group LLC |
| 470 Application: |
160020860 |
| 471 Application: |
161054365 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Nancy Sustala |
| 471 Service Start Date: |
|
| FCDL Date: |
3/16/2017 |
| Revised FCDL Date: |
3/10/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Presidio_4851_cisco |
| FRN Status: |
Funded |
| Wave: |
38 |
| Appeal Wave Number: |
39 |
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $520,141.30 to $63,700. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/25/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
5/5/2018 |
| Last Date To Invoice: |
5/28/2019 |
| FRN Committed Amount: |
$38,220.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141236
- County District #:
-
101907
- Region:
- 4
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$63,700.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$63,700.00
|
| Total Cost |
$0.00
|
$63,700.00
|
| Discount |
0
|
60
|
| Funding Requested Amount |
$0.00
|
$38,220.00
|