Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
1284341
Funding Year:
2005
470#:
270620000523970
471#:
467019
SPIN:
143015315
The Presidio Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-04-27
Wave:
45
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): CVPN3060-RED-BUN, PIX-525-FO-BUN, 2% of PIX-525-UR-BUN, Onsite Service and Stocking of Critical Spares and Bond cost.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-06-26
Committed Amount:
$251,592.96
Last Date of Service:
2007-09-30
Disbursed Amount:
$248,524.08
Payment Mode:
SPI
Remaining:
$3,068.88
Last Date to Invoice:
2008-01-28

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:
$329,651.45
$292,549.95
One Time Ineligible Cost:
$0.00
$292,549.95
Total Cost:
$329,651.45
$292,549.95
Discount Percent:
86
86
Requested Amount:
$283,500.25
$251,592.96