| FRN: |
1658116
|
| Billed Entity Name: |
ARLINGTON INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143015315 |
| Service Provder Name: |
Presidio Networked Solutions, Inc |
| 470 Application: |
203990000646709 |
| 471 Application: |
601488 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
7/16/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove SmartNet Maintenance not posted on Form 470 - $1,256.64 and 24% ineligible portion of Cisco 2821-VSEC-SRST/K9 router - $864.32. <><><><><> MR2: The FRN was modified from $54,425.71 to $52,304.75 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
224474 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$47,074.28 |
| Total Authorized Disbursement: |
$47,074.12 |
| Undisbursed Amount: |
$0.16 |
| Invoicing Mode: |
SPI |
- BEN:
-
140841
- County District #:
-
220901
- Region:
- 11
- Funding Year:
- 2008
|
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 |
$54,425.71
|
$52,304.75
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$54,425.71
|
$52,304.75
|
| Total Cost |
$54,425.71
|
$52,304.75
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$48,983.14
|
$47,074.28
|