FRN:	1799020218
Billed Entity Name:	Carrollton-Farmers Br Sch Dist
Billed Account Administrator:	Robert Welsh
Applicant Type:	School District
SPIN:	143024659
Service Provider Name:	Presidio Networked Solutions Group LLC
470 Application:	170052165
471 Application:	171010286
471 Review Status:	FCDL Issued
471 Contact Name:	Ashley Brown
471 Service Start Date:	4/1/2017
FCDL Date:	10/20/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2017
SPAC Filed?:	True
FRN Nickname:	Firewall_presidio
FRN Status:	Funded
Wave:	21
Appeal Wave Number:
FCDL Comment:	MR1:The amount of the funding request was changed from $136,064.92 to $111,157.20 to remove the ineligible products Fire Power Mgmt Ctr FS-VMW-SW-K9, Fire Power Mgmt Ctr CON-SAU-VMW, Fire Power Mgmt Ctr FS2000-K9||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $111,157.20 to $108,435.40.||MR3: Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $ 13,300.00 to $12,982.92||MR4:the Service Start Date has been clanged from 4/1/2017 to 7/1/2017.
FRN Service Type:	Internal Connections
Contract Award Date:	3/2/2017 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2018
Last Date To Invoice:	1/28/2019
FRN Committed Amount:	$84,631.04
Total Authorized Disbursement:	$84,631.04
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140444

County District #:

057903

Region:

10

Funding Year:

2017

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$136,064.92	$105,788.80
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$136,064.92	$105,788.80
Total Cost
Discount	80	80
Funding Requested Amount	$108,851.94	$84,631.04