Billed Entity:
141659
MERCEDES INDEP SCHOOL DISTRICT
FRN:
990780
Funding Year:
2003
470#:
483390000426600
471#:
364906
SPIN:
143015315
The Presidio Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service SmartNet for PIX-510 firewall.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$202,685.99
Last Date of Service:
2004-09-30
Disbursed Amount:
$202,685.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-07-05

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:
$225,854.65
$225,854.65
One Time Ineligible Cost:
$0.00
$225,206.65
Total Cost:
$225,854.65
$225,206.65
Discount Percent:
90
90
Requested Amount:
$203,269.19
$202,685.99