| FRN: |
2802848
|
| Billed Entity Name: |
CLEBURNE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143024659 |
| Service Provder Name: |
Presidio Networked Solutions Group LLC |
| 470 Application: |
305450001261490 |
| 471 Application: |
1027486 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
10/22/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
022 |
| Appeal Wave Number: |
A35 |
| FCDL Comment: |
The product/service substitution submitted has been reviewed and approved. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$280,868.82 |
| Total Authorized Disbursement: |
$279,763.18 |
| Undisbursed Amount: |
$1,105.64 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140850
- County District #:
-
126903
- Region:
- 11
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$506,790.86
|
$351,086.02
|
| Total One Time Ineligible Cost |
$22,261.97
|
$22,261.97
|
| Total One Time Cost |
$529,052.83
|
$373,347.99
|
| Total Cost |
$506,790.86
|
$351,086.02
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$405,432.69
|
$280,868.82
|