Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
1521422
Funding Year:
2007
470#:
101520000587024
471#:
551319
SPIN:
143015315
The Presidio Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
MR1: Fulton, Ross, West Bus Barn, North Bus Barn, Grant, Helmzar, and Frost have been removed from Block 4 of the Form 471 application at the request of the applicant. <><><><><> MR2: The FRN was modified from $336.93 monthly to $312.61 monthly to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,151.11
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,151.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$336.93
$312.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,043.16
$3,751.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,043.16
$3,751.32
Discount Percent:
84
84
Requested Amount:
$3,396.25
$3,151.11