Last Updated: 4/1/2019


FRN: 2803736
Billed Entity Name: MEDINA VALLEY INDEP SCH DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143015315
Service Provider Name: Presidio Networked Solutions, Inc
470 Application: 808380001286480
471 Application: 1031174
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 9/25/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 1/23/2016
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 018
Appeal Wave Number:
FCDL Comment: The amount of the funding request was changed from $21673.44 to $12641.03to remove: the ineligible product(s) CON-SNT-WS-C4507 19% CON-SNT-WS-C4506 19%, CON-SNT-WS-C6509 19%, CON-SNT-AS2BUNK9 13%, CON-SNT-C4507RE 19%, CON-SNT-CT08100 19%, CON-SNT-SACS1121 19%, CON-SNT-C2811CCM 28%, CON-SNT-C210M2VC.
FRN Service Type: INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2016
Last Date To Invoice: 1/30/2017
FRN Committed Amount: $10,112.83
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141465
County District #:
163908
Region:
20
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $21,673.44 $12,641.04
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $21,673.44 $12,641.04
Total Cost
Discount 80 80
Funding Requested Amount $17,338.75 $10,112.83