Last Updated: 5/14/2018


FRN: 1812770
Billed Entity Name: ARLINGTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143015315
Service Provider Name: Presidio Networked Solutions, Inc
470 Application: 282310000713933
471 Application: 663956
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 12/8/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 12/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 031
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2010
Last Date To Invoice: 1/28/2011
FRN Committed Amount: $51,537.74
Total Authorized Disbursement: $39,225.35
Undisbursed Amount: $12,312.39
Invoicing Mode: SPI
BEN:
140841
County District #:
220901
Region:
11
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $57,264.15 $57,264.15
Total One Time Ineligible Cost $757.98 $757.98
Total One Time Cost $58,022.13 $58,022.13
Total Cost
Discount 90 90
Funding Requested Amount $51,537.74 $51,537.74