 |
| |
|
|
| FRN: 1699127012 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
NEW YORK CITY DEPARTMENT OF EDUCATION |
Type: School District |
| Billed Entity: |
153135 |
|
| 470 Information |
| 470#: |
413900001348622 |
|
|
|
| 471 Information |
| 471#: |
161052302 |
|
| SPIN: |
143015315 |
Presidio Networked Solutions, Inc |
| Service Type: |
Basic Maintenance of Internal Connections |
| Status: |
Cancelled |
Wave:
58
|
FCDL Date: |
8/8/2017 |
| Status Memo: |
MR1:Approved as submitted. |
| 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: |
8/16/2018 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$150.56 | |
$150.56 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$1,806.72 |
|
$1,806.72 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$150.56 |
|
$150.56 |
|
| Estimated Annual Cost: |
|
$1,806.72 | |
$1,806.72 |
|
| Discount Percent: |
|
80 %
|
|
80 %
|
|
| Requested Amount: |
|
$1,445.38 |
|
$0.00 |
|
|
| |
|
|
|
