| FRN: |
2143298
|
| Billed Entity Name: |
BROOK VILLAGE EARLY CHILDHOOD
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143015315 |
| Service Provder Name: |
Presidio Networked Solutions, Inc |
| 470 Application: |
750220000866454 |
| 471 Application: |
786417 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
3/6/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
037 |
| Appeal Wave Number: |
A11 |
| FCDL Comment: |
MR1: The amount of the funding request was changed from $13,780.00 One-Time Charge to $8,593.60 One-Time Charge to remove the ineligible products/services: Tandberg Single Display LCD TV $4,173.75 One-Time Charge;Tandberg Partner core service Single Display LCD TV/Speaker Cart $850.50 One-Time Charge; Tandberg edge 95 $1,176.00 One-Time Charge; Tandberg edge 95 Core service $256.45 One-Time Charge. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
205452 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
1/28/2014 |
| FRN Committed Amount: |
$7,919.38 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$7,919.38 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
205452
- County District #:
-
243905104
- Region:
- 9
- Funding Year:
- 2011
|
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 |
$13,780.00
|
$8,799.31
|
| Total One Time Ineligible Cost |
$1,270.00
|
$0.00
|
| Total One Time Cost |
$15,050.00
|
$8,799.31
|
| Total Cost |
$13,780.00
|
$8,799.31
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$12,402.00
|
$7,919.38
|