Billed Entity:
136415
CAHOKIA SCHOOL DISTRICT 187
FRN:
1799092602
Funding Year:
2017
470#:
170074853
471#:
171040896
SPIN:
143005378
Presidio Infrastructure Solutions LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $78,347.25; $28,614.70; $16,960.00; $6,280.50; $265.00; $4,240.00; $106.00; $28,294.13 to $69,061.65; $20,810.69; $16,960.00; $6,071.15; $132.50; $4,240.00; $0.01; $20,577.54 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$117,175.50
Last Date of Service:
2018-09-30
Disbursed Amount:
$115,033.93
Payment Mode:
SPI
Remaining:
$2,141.57
Last Date to Invoice:
2019-01-28

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:
$167,347.58
$153,427.13
One Time Ineligible Cost:
$0.00
$137,853.54
Total Cost:
$167,347.58
$137,853.54
Discount Percent:
85
85
Requested Amount:
$142,245.44
$117,175.50