| FRN: |
2741722
|
| Billed Entity Name: |
CARROLLTON-FARMERS BR SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143024659 |
| Service Provder Name: |
Presidio Networked Solutions Group LLC |
| 470 Application: |
683760001272789 |
| 471 Application: |
1010049 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
7/17/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
008 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The amount of the funding request was changed from $7,509.50 per month to $5,631.20 per month to remove the ineligible products; L-W-PI12-1K-M, L-W-PI12-500-M, CSACS-5.1-SW-K9, AIR-CAS-3KC-K9=, AIR-WIPS-AP-25=, AIR-MSE-3355-K9Z, CISCO2911-SEC/K9, and CSACS-1121-UP-K9. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$54,059.52 |
| Total Authorized Disbursement: |
$54,059.52 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140444
- County District #:
-
057903
- Region:
- 10
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$5,809.28
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$67,574.40
|
| Total One Time Eligible Cost |
$90,114.00
|
$0.00
|
| Total One Time Ineligible Cost |
$2,072.76
|
$0.00
|
| Total One Time Cost |
$92,186.76
|
$0.00
|
| Total Cost |
$90,114.00
|
$67,574.40
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$72,091.20
|
$54,059.52
|