Last Updated: 3/25/2019


FRN: 2294992
Billed Entity Name: MISSION CONS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143015315
Service Provider Name: Presidio Networked Solutions, Inc
470 Application: 571730000939015
471 Application: 836555
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 7/5/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 050
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 9/30/2014
Last Date To Invoice: 7/20/2015
FRN Committed Amount: $321,596.44
Total Authorized Disbursement: $321,596.44
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141663
County District #:
108908
Region:
1
Funding Year:
2012

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 $357,329.38 $357,329.38
Total One Time Ineligible Cost $15,036.98 $15,036.98
Total One Time Cost $372,366.36 $372,366.36
Total Cost
Discount 90 90
Funding Requested Amount $321,596.44 $321,596.44