Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
1812763
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:
$28,221.77
Last Date of Service:
2010-06-30
Disbursed Amount:
$28,221.77
Payment Mode:
SPI
Remaining:
$0.00
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:
$32,115.50
$32,115.50
One Time Ineligible Cost:
$757.98
$31,357.52
Total Cost:
$31,357.52
$31,357.52
Discount Percent:
90
90
Requested Amount:
$28,221.77
$28,221.77