Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
1606596
Funding Year:
2007
470#:
220880000599882
471#:
577950
SPIN:
143015315
The Presidio Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-05-07
Wave:
49
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible products/services: Pix-535-FO-BUN, CWWLSE-1.3-SW-K9, CWLMS-2.2-K9 and 25% of CE-565A-DISK-36GB, CE-565A-72GB-K9 and CE-510A-DISK-80GB. <><><><><> MR2: The FRN was modified from $11,000/m to $9,652.03/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-06-27
Committed Amount:
$104,241.92
Last Date of Service:
2009-09-30
Disbursed Amount:
$104,241.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$11,000.00
$9,652.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,000.00
$115,824.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,000.00
$115,824.36
Discount Percent:
90
90
Requested Amount:
$118,800.00
$104,241.92