| FRN: |
2144293
|
| Billed Entity Name: |
SCOTLAND PARK ELEMENTARY
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143015315 |
| Service Provder Name: |
Presidio Networked Solutions, Inc |
| 470 Application: |
750220000866454 |
| 471 Application: |
786406 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
3/20/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
039 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $13780 to $12943 to remove: an additional 5.56% for the 86% eligible Tandberg Edge 95 video equipment. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
16050233 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
1/28/2014 |
| FRN Committed Amount: |
$11,648.70 |
| Total Authorized Disbursement: |
$7,657.65 |
| Undisbursed Amount: |
$3,991.05 |
| Invoicing Mode: |
BEAR |
- BEN:
-
16050233
- County District #:
-
243905
- 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
|
$12,943.00
|
| Total One Time Ineligible Cost |
$1,270.00
|
$2,107.00
|
| Total One Time Cost |
$15,050.00
|
$15,050.00
|
| Total Cost |
$13,780.00
|
$12,943.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$12,402.00
|
$11,648.70
|