Billed Entity:
141311
KATY INDEP SCHOOL DISTRICT
FRN:
2823677
Funding Year:
2015
470#:
630660001289825
471#:
1031347
SPIN:
143024659
Presidio Networked Solutions Group LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,739,861.38
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,664,109.04
Payment Mode:
BEAR
Remaining:
$75,752.34
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:
$5,479,722.75
$5,479,722.75
One Time Ineligible Cost:
$0.00
$5,479,722.75
Total Cost:
$5,479,722.75
$5,479,722.75
Discount Percent:
50
50
Requested Amount:
$2,739,861.38
$2,739,861.38