| FRN: |
1538626
|
| Billed Entity Name: |
ARLINGTON INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143015315 |
| Service Provder Name: |
Presidio Networked Solutions, Inc |
| 470 Application: |
720510000602689 |
| 471 Application: |
558057 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
7/26/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
012 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the cost associated with ineligible product - Cisco Lightening Arrestor |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
87143 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
1/17/2008 |
| Last Date To Invoice: |
1/28/2009 |
| FRN Committed Amount: |
$63,472.01 |
| Total Authorized Disbursement: |
$50,726.58 |
| Undisbursed Amount: |
$12,745.43 |
| Invoicing Mode: |
SPI |
- BEN:
-
140841
- County District #:
-
220901
- Region:
- 11
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
7
|
7
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$71,078.30
|
$70,524.45
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$71,078.30
|
$70,524.45
|
| Total Cost |
$71,078.30
|
$70,524.45
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$63,970.47
|
$63,472.01
|