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FRN: 1699127022 |
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FY: 2016 |
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Basic Information |
Applicant: |
NEW YORK CITY DEPARTMENT OF EDUCATION |
Type: School District |
Billed Entity: |
153135 |
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470 Information |
470#: |
413900001348622 |
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471 Information |
471#: |
161052302 |
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SPIN: |
143015315 |
Presidio Networked Solutions, Inc |
Service Type: |
Basic Maintenance of Internal Connections |
Status: |
Funded |
Wave:
58
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FCDL Date: |
8/8/2017 |
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Appeal Wave: |
121
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Status Memo: |
MR1:Approved as submitted. |
Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
Current Commitment: |
$86,929.44 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
86929.44
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Last Date of Service: |
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Last Date to Invoice: |
8/16/2018 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$9,072.40 | |
$9,055.15 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$108,868.80 |
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$108,661.80 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$9,072.40 |
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$9,055.15 |
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Estimated Annual Cost: |
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$108,868.80 | |
$108,661.80 |
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Discount Percent: |
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80 %
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80 %
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Requested Amount: |
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$87,095.04 |
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$86,929.44 |
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