Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
1812752
Funding Year:
2009
470#:
282310000713933
471#:
663956
SPIN:
143015315
Presidio Networked Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-12-01
Committed Amount:
$45,213.54
Last Date of Service:
2010-06-30
Disbursed Amount:
$41,098.12
Payment Mode:
SPI
Remaining:
$4,115.42
Last Date to Invoice:
2011-01-28

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:
$50,995.25
$50,995.25
One Time Ineligible Cost:
$757.98
$50,237.27
Total Cost:
$50,237.27
$50,237.27
Discount Percent:
90
90
Requested Amount:
$45,213.54
$45,213.54