| FRN: |
1799094831
|
| Billed Entity Name: |
Arlington Indep School Dist
|
| Billed Account Administrator: |
Eric Upchurch |
| Applicant Type: |
School District |
| SPIN: |
143024659 |
| Service Provider Name: |
Presidio Networked Solutions Group LLC |
| 470 Application: |
170066913 |
| 471 Application: |
171034613 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Vickye White |
| 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: |
C2_presido |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $2,167,623.00 to $1,926,091.00 non recurring cost to agree with the applicant documentation.||MR2:Based on the applicant’s request, entity #87132 venture has been added to the Recipients of Service on the FRN’s 1799094831.006 Product and Service Details and $24,745.00 One-time Eligible Cost of the funding request was allocated to the entity. . |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
5/5/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$1,540,872.80 |
| Total Authorized Disbursement: |
$1,540,872.80 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |