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| FRN: 1799092813 |
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FY: 2017 |
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| Basic Information |
| Applicant: |
NEW YORK CITY DEPARTMENT OF EDUCATION |
Type: School District |
| Billed Entity: |
153135 |
|
| 470 Information |
| 470#: |
413900001348622 |
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| 471 Information |
| 471#: |
171001657 |
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| SPIN: |
143015315 |
Presidio Networked Solutions, Inc |
| Service Type: |
Internal Connections |
| Status: |
Funded |
Wave:
78
|
FCDL Date: |
1/9/2020 |
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Appeal Wave: |
189
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| Status Memo: |
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $7,676,190.12 to $7,084,304.52.||MR2:The amount of the funding request was changed from $7,676,190.12 annually to $7,084,304.52 annually to remove the ineligible line item 6 product(s) or service(s): Cisco 2951/K9 which includes CON-SNT-2951.||MR3:The funding request amount was reduced from $7,676,190.12 to $6,525,958.84 to remove the amount that exceeded the Category Two budget set for the following entity(ies): P.S. 149 SOJOURNER TRUTH-10063; P.S. 026 THE CARTERET SCHOOL-10403;P.S. 287 BAILEY K. ASHFORD-11535;I.S. 068 ISAAC BILDERSEE-12167;FREDERICK DOUGLASS ACADEMY IV SECONDARY SCHOOL-16022899;BUSINESS TECHNOLOGY EARLY COLLEGE HIGH SCHOOL-16077667. |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
| Current Commitment: |
$5,520,317.08 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$3,498,349.39 |
Undisbursed: |
$2,021,967.69
|
| Last Date of Service: |
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Last Date to Invoice: |
5/28/2024 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
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$0.00 | |
$0.00 |
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| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
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| Estimated One Time Cost: |
|
$7,676,190.12 |
|
$6,494,490.68 |
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| Total One Time Ineligible Cost: |
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$7,335,484.98 |
|
$5,938,483.20 |
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| Total One Time Cost: |
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$15,011,675.10 |
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$12,432,973.88 |
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| Estimated Monthly Cost: |
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$0.00 |
|
$0.00 |
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| Estimated Annual Cost: |
|
$7,676,190.12 | |
$6,494,490.68 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$6,524,761.60 |
|
$5,520,317.08 |
|
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* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
[Last Update: 05/05/2024]
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