Billed Entity:
128441
MEMPHIS CITY SCHOOL DISTRICT
FRN:
1863626
Funding Year:
2009
470#:
293610000691114
471#:
663573
SPIN:
143015315
Presidio Networked Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-04-07
Committed Amount:
$354,389.36
Last Date of Service:
2011-06-30
Disbursed Amount:
$354,389.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$574,493.42
$574,493.42
One Time Ineligible Cost:
$0.00
$574,493.42
Total Cost:
$574,493.42
$574,493.42
Discount Percent:
80
80
Requested Amount:
$459,594.74
$459,594.74