Billed Entity:
130400
SOUTH BEND COMM SCHOOL CORP
FRN:
1799031323
Funding Year:
2017
470#:
170059848
471#:
171016351
SPIN:
143005378
Presidio Infrastructure Solutions LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$46,130.93
Last Date of Service:
2018-06-30
Disbursed Amount:
$19,939.03
Payment Mode:
SPI
Remaining:
$26,191.90
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$4,522.64
$4,522.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,271.68
$54,271.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,271.68
$54,271.68
Discount Percent:
85
85
Requested Amount:
$46,130.93
$46,130.93