| FRN: |
2864756
|
| Billed Entity Name: |
LITTLE CYPRESS-MAURICEVLLE ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143024659 |
| Service Provder 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 |
| 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: |
$45,451.25 |
| Total Authorized Disbursement: |
$45,451.25 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141375
- County District #:
-
181908
- Region:
- 5
- 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 |
$80,692.67
|
$75,752.09
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$80,692.67
|
$75,752.09
|
| Total Cost |
$80,692.67
|
$75,752.09
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$48,415.60
|
$45,451.25
|