Billed Entity:
140714
TYLER INDEP SCHOOL DISTRICT
FRN:
2820508
Funding Year:
2015
470#:
208350001276659
471#:
1021150
SPIN:
143024659
Presidio Networked Solutions Group LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$39,703.68
Last Date of Service:
2016-09-30
Disbursed Amount:
$39,703.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$49,629.60
$49,629.60
One Time Ineligible Cost:
$0.00
$49,629.60
Total Cost:
$49,629.60
$49,629.60
Discount Percent:
80
80
Requested Amount:
$39,703.68
$39,703.68