Billed Entity:
141557
EAST CENTRAL SCHOOL DISTRICT
FRN:
1905122
Funding Year:
2009
470#:
352650000709498
471#:
673726
SPIN:
143015315
Presidio Networked Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-10-27
Committed Amount:
$164,000.75
Last Date of Service:
2011-09-28
Disbursed Amount:
$164,000.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$187,997.00
$187,997.00
One Time Ineligible Cost:
$1,632.51
$186,364.49
Total Cost:
$186,364.49
$186,364.49
Discount Percent:
88
88
Requested Amount:
$164,000.75
$164,000.75