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| |
|
|
| FRN: 1699091373 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
EDUCATIONAL ALLIANCE, INC., The |
Type: School District |
| Billed Entity: |
16050376 |
|
| 470 Information |
| 470#: |
160034150 |
|
|
|
| 471 Information |
| 471#: |
161041874 |
|
| SPIN: |
143030960 |
Presidio Networked Solutions Group,LLC |
| Service Type: |
Internal Connections |
| Status: |
Cancelled |
Wave:
26
|
FCDL Date: |
12/19/2016 |
| |
|
|
Appeal Wave: |
65
|
| Status Memo: |
MR1:The FRN 1699091373.002 was modified from $10,210.00 to $9,010.00 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $28,429.64 to $21,829.64 to remove the ineligible product(s) or service(s): LIC-MX100-SEC-5YR 50% ineligible. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2019 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| 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 |
|
| Estimated One Time Cost: |
|
$29,029.64 |
|
$21,829.64 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$7,200.00 |
|
| Total One Time Cost: |
|
$29,029.64 |
|
$29,029.64 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$29,029.64 | |
$21,829.64 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$24,675.19 |
|
$0.00 |
|
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| |
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