Billed Entity:
128441
MEMPHIS CITY SCHOOL DISTRICT
FRN:
2029030
Funding Year:
2010
470#:
548430000691144
471#:
751137
SPIN:
143015315
Presidio Networked Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,302.04
Last Date of Service:
2011-06-30
Disbursed Amount:
$29,302.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,836.87
$6,836.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,042.44
$82,042.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,042.44
$82,042.44
Discount Percent:
87
87
Requested Amount:
$71,376.92
$71,376.92