Billed Entity:
136612
MOUNT ZION COMM SCHOOL DIST 3
FRN:
1799007892
Funding Year:
2017
470#:
170053846
471#:
171004614
SPIN:
143005378
Presidio Infrastructure Solutions LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,707.68
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,707.68
Last Date to Invoice:
2019-01-28

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:
$16,449.20
$16,449.20
One Time Ineligible Cost:
$4,680.00
$11,769.20
Total Cost:
$11,769.20
$11,769.20
Discount Percent:
40
40
Requested Amount:
$4,707.68
$4,707.68