Billed Entity:
129766
SANDUSKY SCHOOL DISTRICT
FRN:
1899053290
Funding Year:
2018
470#:
180002371
471#:
181028226
SPIN:
143005378
Presidio Infrastructure Solutions LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$27,310.85
Last Date of Service:
2019-06-30
Disbursed Amount:
$27,310.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

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:
$39,246.97
$32,130.41
One Time Ineligible Cost:
$0.00
$32,130.41
Total Cost:
$39,246.97
$32,130.41
Discount Percent:
85
85
Requested Amount:
$33,359.92
$27,310.85