Last Updated: 3/25/2019


FRN: 2295007
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: 1/28/2016
FRN Committed Amount: $115,793.63
Total Authorized Disbursement: $115,793.63
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 $129,211.59 $129,211.59
Total One Time Ineligible Cost $1,615.28 $1,615.28
Total One Time Cost $130,826.87 $130,826.87
Total Cost
Discount 90 90
Funding Requested Amount $116,290.43 $116,290.43