| FRN: |
1905226
|
| Billed Entity Name: |
EAST CENTRAL SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143015315 |
| Service Provder Name: |
Presidio Networked Solutions, Inc |
| 470 Application: |
352650000709498 |
| 471 Application: |
673726 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
10/20/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/27/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
024 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/28/2011 |
| Last Date To Invoice: |
1/28/2011 |
| FRN Committed Amount: |
$17,540.16 |
| Total Authorized Disbursement: |
$17,540.16 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141557
- County District #:
-
015911
- Region:
- 20
- Funding Year:
- 2009
|
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 |
$19,932.00
|
$19,932.00
|
| Total One Time Ineligible Cost |
$4,632.00
|
$4,632.00
|
| Total One Time Cost |
$24,564.00
|
$24,564.00
|
| Total Cost |
$19,932.00
|
$19,932.00
|
| Discount |
88
|
88
|
| Funding Requested Amount |
$17,540.16
|
$17,540.16
|