| FRN: |
2864756
|
| Billed Entity Name: |
LITTLE CYPRESS-MAURICEVLLE ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143024659 |
| Service Provider Name: |
Presidio Networked Solutions Group LLC |
| 470 Application: |
387140001286207 |
| 471 Application: |
1047501 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
10/1/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $80,692.67 to $75,752.09 to remove: the un-posted Basic Maintenance of Internal Connections charges SMARTNET 8X5NBD 802.11ac CAP w/Clean, the SMARTNET 8X5NBD AP Adder License for the 5508, and the SMARTNET 8X5NBD Cat4500 E-Series 3-Slot Chassis fan no p ($4,940.58). |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$45,451.25 |
| Total Authorized Disbursement: |
$45,451.25 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |