Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
1799045891
Funding Year:
2017
470#:
170052558
471#:
171022160
SPIN:
143015315
Presidio Networked Solutions LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$64,640.46
Last Date of Service:
2019-09-30
Disbursed Amount:
$64,534.07
Payment Mode:
SPI
Remaining:
$106.39
Last Date to Invoice:
2020-01-28

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:
$76,047.60
$76,047.60
One Time Ineligible Cost:
$0.00
$76,047.60
Total Cost:
$76,047.60
$76,047.60
Discount Percent:
85
85
Requested Amount:
$64,640.46
$64,640.46