| FRN: |
2790580
|
| Billed Entity Name: |
FORT BEND INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143024659 |
| Service Provder Name: |
Presidio Networked Solutions Group LLC |
| 470 Application: |
327250001246279 |
| 471 Application: |
1002950 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/1/2015 |
| FCDL Date: |
1/7/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
031 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $8,466,350.71 one-time charge to $7,578,049.42 one-time charge to remove: the ineligible product Cisco WS-X45-SUP8-E/2 ($218,465.28), CON-SNT-AIRCT856 19% ineligible ($52,008.50), CON-SNT-WSC451R 19% ineligible($68,506.02), CON-SNT-C6880XCA 19% ineligible ($371,362.60), L-LS-1000AP-10K 100% ineligible ($109,498.36) and L-PI2X-LF 100% ineligible ($68,460.53). |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
1/25/2017 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$2,290,911.19 |
| Total Authorized Disbursement: |
$2,077,147.30 |
| Undisbursed Amount: |
$213,763.89 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141307
- County District #:
-
079907
- Region:
- 4
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
10
|
10
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$8,466,350.71
|
$3,818,185.31
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$8,466,350.71
|
$3,818,185.31
|
| Total Cost |
$8,466,350.71
|
$3,818,185.31
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$5,079,810.43
|
$2,290,911.19
|