Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
2753613
Funding Year:
2015
470#:
228620001266889
471#:
1003241
SPIN:
143024659
Presidio Networked Solutions Group LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$64,298.28
Last Date of Service:
 
Disbursed Amount:
$64,298.28
Payment Mode:
SPI
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:
$92,635.89
$92,635.89
One Time Ineligible Cost:
$12,263.04
$80,372.85
Total Cost:
$80,372.85
$80,372.85
Discount Percent:
80
80
Requested Amount:
$64,298.28
$64,298.28