Billed Entity:
139876
LAWTON PUBLIC SCHOOL DIST I 8
FRN:
1699029346
Funding Year:
2016
470#:
160005000
471#:
161016445
SPIN:
143015315
Presidio Networked Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The amount for all FRN Line Items was modified from $26,379.18 to $20,223.75 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$16,179.00
Last Date of Service:
2018-12-31
Disbursed Amount:
$16,179.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

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:
$26,379.18
$20,223.75
One Time Ineligible Cost:
$0.00
$20,223.75
Total Cost:
$26,379.18
$20,223.75
Discount Percent:
80
80
Requested Amount:
$21,103.34
$16,179.00