Last Updated: 5/14/2018


FRN: 1905000
Billed Entity Name: EAST CENTRAL SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143015315
Service Provider Name: Presidio Networked Solutions, Inc
470 Application: 352650000709498
471 Application: 673726
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 10/20/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 10/27/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 024
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 9/28/2011
Last Date To Invoice: 1/28/2011
FRN Committed Amount: $182,175.35
Total Authorized Disbursement: $182,175.35
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141557
County District #:
015911
Region:
20
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 $207,017.44 $207,017.44
Total One Time Ineligible Cost $1,322.56 $1,322.56
Total One Time Cost $208,340.00 $208,340.00
Total Cost
Discount 88 88
Funding Requested Amount $182,175.35 $182,175.35