FRN: 1899028674
Billed Entity Name: Little Cypress-Mauricevlle Isd
Billed Account Administrator: Joel Russell
Applicant Type: School District
SPIN: 143024659
Service Provider Name: Presidio Networked Solutions Group LLC
470 Application: 180016741
471 Application: 181016052
471 Review Status: FCDL Issued
471 Contact Name: Kim Allen
471 Service Start Date: 7/1/2018
FCDL Date: 8/3/2018
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2018
SPAC Filed?: True
FRN Nickname: Lcmcisd - Cat 2 - Lcmhs
FRN Status: Funded
Wave: 17
Appeal Wave Number:
FCDL Comment: MR1:The quantity for FRN Line Items 003,006, and 009 was modified from 1 to 5 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $39,322.65 to $37,067 to remove the ineligible share of perpetual wireless software and technical support. ||MR3:FRN Line Items 010, 011, 012 for technical support service was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item # .001, .004, .007 were for both Switches and Network Modules and was split to agree with the applicant documentation. The new FRN Line Item #'s for the Network Modules are .013, .014, .015 for the amount of $1,198.50, $239.70, and $719.10 respectively. The product or service remaining in the original FRN Line Item # .001, .004, .007 is Switch C3850 for the amount of $14,100.00, $2,820.00, and $8,460.00 respectively.||MR5:The Quantity for FRN Line Items .001, .002, .005, .008 was modified from 1 to 5 to agree with the applicant documentation.||MR6:The Quantity for FRN Line Items .007 was modified from 1 to 3 to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item .003, .006, .009 was modified from Wireless Controller to Operating System Software of Eligible Equipment to agree with the applicant documentation.
FRN Service Type: Internal Connections
Contract Award Date: 3/2/2018 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2019
Last Date To Invoice: 1/28/2020
FRN Committed Amount: $29,653.32
Total Authorized Disbursement: $29,653.32
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141375
County District #:
181908
Region:
5
Funding Year:
2018

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 $39,322.65 $37,066.65
Total One Time Ineligible Cost $0.00 $2,256.00
Total One Time Cost $39,322.65 $39,322.65
Total Cost
Discount 60 80
Funding Requested Amount $23,593.59 $29,653.32