Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
1298363
Funding Year:
2005
470#:
102260000501519
471#:
471260
SPIN:
143015315
The Presidio Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-10-13
Committed Amount:
$998,262.09
Last Date of Service:
2006-06-30
Disbursed Amount:
$998,262.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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:
$1,109,180.10
$1,109,180.10
One Time Ineligible Cost:
$0.00
$1,109,180.10
Total Cost:
$1,109,180.10
$1,109,180.10
Discount Percent:
90
90
Requested Amount:
$998,262.09
$998,262.09