| FRN: |
1799111284
|
| Billed Entity Name: |
Webb Consol Indep School Dist
|
| Billed Account Administrator: |
Elaine De La Paz |
| Applicant Type: |
School District |
| SPIN: |
143024659 |
| Service Provder Name: |
Presidio Networked Solutions Group LLC |
| 470 Application: |
170079683 |
| 471 Application: |
171048693 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jenette Black |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
8/11/2017 |
| Revised FCDL Date: |
6/23/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Bundle Maintence/Connections |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
14 |
| FCDL Comment: |
MR1:Based on the applicant’s request, the one Time cost of the FRN’s Product and Service Detail was changed from $3,000.00 to $166.67. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$8,227.89 |
| Total Authorized Disbursement: |
$3,708.51 |
| Undisbursed Amount: |
$4,519.38 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141569
- County District #:
-
240904
- Region:
- 1
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$36,000.00
|
$0.00
|
| Total One Time Eligible Cost |
$3,000.00
|
$9,679.87
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$3,000.00
|
$9,679.87
|
| Total Cost |
$39,000.00
|
$9,679.87
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$33,150.00
|
$8,227.89
|