Billed Entity:
141487
UNITED ISD
FRN:
1013958
Funding Year:
2003
470#:
838220000419184
471#:
371543
SPIN:
143015315
The Presidio Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,620,610.09
Last Date of Service:
2004-09-30
Disbursed Amount:
$2,620,610.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$4,115,436.60
$4,115,436.60
One Time Ineligible Cost:
$1,203,647.61
$2,911,788.99
Total Cost:
$2,911,788.99
$2,911,788.99
Discount Percent:
90
90
Requested Amount:
$2,620,610.09
$2,620,610.09