Billed Entity:
129066
DUBLIN CITY SCHOOL DISTRICT
FRN:
1799110020
Funding Year:
2017
470#:
170075276
471#:
171047935
SPIN:
143005378
Presidio Infrastructure Solutions LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$73,484.64
 
One Time Ineligible Cost:
$13,962.08
 
Total Cost:
$59,522.56
 
Discount Percent:
40
 
Requested Amount:
$23,809.02