| FRN: |
1799020410
|
| Billed Entity Name: |
Carrollton-Farmers Br Sch Dist
|
| Billed Account Administrator: |
Robert Welsh |
| Applicant Type: |
School District |
| SPIN: |
143024659 |
| Service Provder 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: |
7/1/2017 |
| FCDL Date: |
10/20/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Bmic Of Eligible Equipment |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $183,161.01 to $178,800.04.||MR2: Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $183,161.01 to $174,439.10 |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/6/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$139,551.26 |
| Total Authorized Disbursement: |
$52,039.58 |
| Undisbursed Amount: |
$87,511.68 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140444
- County District #:
-
057903
- Region:
- 10
- Funding Year:
- 2017
|
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 |
$183,161.01
|
$174,439.07
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$183,161.01
|
$174,439.07
|
| Total Cost |
$183,161.01
|
$174,439.07
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$146,528.81
|
$139,551.26
|