Last Updated: 8/20/2018


FRN: 2059580
Billed Entity Name: UVALDE CONS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143015315
Service Provider Name: Presidio Networked Solutions, Inc
470 Application: 907240000807477
471 Application: 761448
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 10/6/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 020
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 10/28/2011
FRN Committed Amount: $58,488.67
Total Authorized Disbursement: $0.00
Undisbursed Amount: $58,488.67
Invoicing Mode: NOT SET
BEN:
141759
County District #:
232903
Region:
20
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $5,538.70 $5,538.70
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $66,464.40 $66,464.40
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 88 88
Funding Requested Amount $58,488.67 $58,488.67