Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
1949689
Funding Year:
2010
470#:
875300000769859
471#:
710003
SPIN:
143015315
The Presidio Corporation
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:
$59,704.58
Last Date of Service:
2011-06-30
Disbursed Amount:
$59,704.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,881.31
$5,881.31
Ineligible Monthly Cost:
$27.92
$27.92
Months of Service:
12
12
Annual Recurring Charges:
$70,240.68
$70,240.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,240.68
$70,240.68
Discount Percent:
85
85
Requested Amount:
$59,704.58
$59,704.58