Billed Entity:
141557
EAST CENTRAL SCHOOL DISTRICT
FRN:
1905000
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:
$182,175.35
Last Date of Service:
2011-09-28
Disbursed Amount:
$182,175.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$208,340.00
$208,340.00
One Time Ineligible Cost:
$1,322.56
$207,017.44
Total Cost:
$207,017.44
$207,017.44
Discount Percent:
88
88
Requested Amount:
$182,175.35
$182,175.35