Billed Entity:
139544
LITTLE ROCK SCHOOL DISTRICT
FRN:
2836017
Funding Year:
2015
470#:
664760001278143
471#:
1040367
SPIN:
143015315
Presidio Networked Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-04-07
Wave:
44
FCDL Comment:
In consultation with the applicant, the service provider has been changed to SPIN 143015315, Presidio Networked Solutions, Inc.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-05-13
Committed Amount:
$46,861.46
Last Date of Service:
2016-06-30
Disbursed Amount:
$46,861.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$76,422.44
$58,576.83
One Time Ineligible Cost:
$0.00
$58,576.83
Total Cost:
$76,422.44
$58,576.83
Discount Percent:
80
80
Requested Amount:
$61,137.95
$46,861.46