| FRN: |
2803736
|
| Billed Entity Name: |
MEDINA VALLEY INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143015315 |
| Service Provder 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 |
| Site ID: |
0 |
| 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
|
| 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 |
$21,673.44
|
$12,641.04
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$17,338.75
|
$10,112.83
|