Billed Entity:
141337
GALENA PARK INDEP SCHOOL DIST
FRN:
1999027025
Funding Year:
2019
470#:
190002736
471#:
191018441
SPIN:
143024659
Presidio Networked Solutions Group LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$230,685.37
Last Date of Service:
2021-09-30
Disbursed Amount:
$203,837.49
Payment Mode:
SPI
Remaining:
$26,847.88
Last Date to Invoice:
2022-01-28

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:
$271,394.55
$271,394.55
One Time Ineligible Cost:
$0.00
$271,394.55
Total Cost:
$271,394.55
$271,394.55
Discount Percent:
80
85
Requested Amount:
$217,115.64
$230,685.37