Billed Entity:
141337
GALENA PARK INDEP SCHOOL DIST
FRN:
2753646
Funding Year:
2015
470#:
461740001248341
471#:
1014678
SPIN:
143024659
Presidio Networked Solutions Group LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-03-31
Wave:
43
FCDL Comment:
MR1: The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$73,886.62
Last Date of Service:
2017-09-30
Disbursed Amount:
$67,889.79
Payment Mode:
SPI
Remaining:
$5,996.83
Last Date to Invoice:
2018-03-05

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:
$86,925.44
$86,925.44
One Time Ineligible Cost:
$0.00
$86,925.44
Total Cost:
$86,925.44
$86,925.44
Discount Percent:
85
85
Requested Amount:
$73,886.62
$73,886.62