| FRN: |
2753714
|
| Billed Entity Name: |
GALENA PARK INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143024659 |
| Service Provder Name: |
Presidio Networked Solutions Group LLC |
| 470 Application: |
461740001248341 |
| 471 Application: |
1014678 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/1/2015 |
| FCDL Date: |
3/31/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
043 |
| Appeal Wave Number: |
A22 |
| FCDL Comment: |
MR1: The product/service substitution submitted has been reviewed and approved. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
3/5/2018 |
| FRN Committed Amount: |
$66,692.14 |
| Total Authorized Disbursement: |
$61,225.11 |
| Undisbursed Amount: |
$5,467.03 |
| Invoicing Mode: |
SPI |
- BEN:
-
141337
- County District #:
-
101910
- Region:
- 4
- Funding Year:
- 2015
|
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 |
$78,461.34
|
$78,461.34
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$78,461.34
|
$78,461.34
|
| Total Cost |
$78,461.34
|
$78,461.34
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$66,692.14
|
$66,692.14
|