Billed Entity:
141487
UNITED ISD
FRN:
1319519
Funding Year:
2005
470#:
538940000508600
471#:
477870
SPIN:
143015315
The Presidio Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-07-12
Wave:
52
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,732,224.89
Last Date of Service:
2008-09-30
Disbursed Amount:
$2,884,930.55
Payment Mode:
SPI
Remaining:
$847,294.34
Last Date to Invoice:
2010-01-28

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:
$5,064,372.12
$4,390,852.81
One Time Ineligible Cost:
$0.00
$4,390,852.81
Total Cost:
$5,064,372.12
$4,390,852.81
Discount Percent:
85
85
Requested Amount:
$4,304,716.30
$3,732,224.89