Billed Entity:
141641
EDCOUCH-ELSA INDEP SCHOOL DIST
FRN:
1464469
Funding Year:
2006
470#:
813140000565350
471#:
530506
SPIN:
143015315
The Presidio Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,139.48
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,139.48
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$568.47
$568.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,821.64
$6,821.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,821.64
$6,821.64
Discount Percent:
90
90
Requested Amount:
$6,139.48
$6,139.48