| FRN: |
2221470
|
| Billed Entity Name: |
LASARA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143015315 |
| Service Provder Name: |
Presidio Networked Solutions, Inc |
| 470 Application: |
552640000891657 |
| 471 Application: |
816860 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
11/15/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
022 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $9584.00/month to $4791.66/month to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 03/23/2011 to 03/22/2011 to agree with the documentation provided during the review of the Form 471. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$51,749.93 |
| Total Authorized Disbursement: |
$7,079.40 |
| Undisbursed Amount: |
$44,670.53 |
| Invoicing Mode: |
SPI |
- BEN:
-
141654
- County District #:
-
245901
- Region:
- 1
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$9,584.00
|
$4,791.66
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$115,008.00
|
$57,499.92
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$115,008.00
|
$57,499.92
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$103,507.20
|
$51,749.93
|