Billed Entity:
143618
CHULA VISTA ELEM SCHOOL DIST
FRN:
1699017310
Funding Year:
2016
470#:
160004537
471#:
161010962
SPIN:
143024659
Presidio Networked Solutions Group LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$41,570.81
Last Date of Service:
2017-06-30
Disbursed Amount:
$41,570.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$51,963.51
$51,963.51
One Time Ineligible Cost:
$0.00
$51,963.51
Total Cost:
$51,963.51
$51,963.51
Discount Percent:
80
80
Requested Amount:
$41,570.81
$41,570.81