| FRN: |
1999054099
|
| Billed Entity Name: |
Jubilee Academic Center
|
| Billed Account Administrator: |
Ryan Wells |
| Applicant Type: |
School District |
| SPIN: |
143024659 |
| Service Provder Name: |
Presidio Networked Solutions Group LLC |
| 470 Application: |
190023699 |
| 471 Application: |
191031499 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Carlos Muniz |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
9/12/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Jay2019frnc1i-Presidio |
| FRN Status: |
Funded |
| Wave: |
24 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $456,126.96 to $413,300.42 to remove the amount that exceeded the Category Two budget set for the multiple entities. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/21/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$351,305.36 |
| Total Authorized Disbursement: |
$350,936.45 |
| Undisbursed Amount: |
$368.91 |
| Invoicing Mode: |
SPI |
- BEN:
-
228601
- County District #:
-
015822
- Region:
- 20
- Funding Year:
- 2019
|
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 |
$456,126.96
|
$413,300.42
|
| Total One Time Ineligible Cost |
$0.00
|
$42,826.54
|
| Total One Time Cost |
$456,126.96
|
$456,126.96
|
| Total Cost |
$456,126.96
|
$413,300.42
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$387,707.92
|
$351,305.36
|