Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
1855641
Funding Year:
2009
470#:
357070000698115
471#:
668889
SPIN:
143015315
The Presidio Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible entity FULTON TEACHING & LEARNING ACADEMY, ROSS TPS DISTRICT BAKERY, GRANT BUILDING, West Bus Barn and North Bus Barn. <><><><><> MR2: The FRN was modified from $6,073.08 to $5,800.84 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$57,776.37
Last Date of Service:
2010-06-30
Disbursed Amount:
$57,776.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,073.08
$5,800.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,876.96
$69,610.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,876.96
$69,610.08
Discount Percent:
83
83
Requested Amount:
$60,487.88
$57,776.37