Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
1951038
Funding Year:
2010
470#:
145690000771934
471#:
710009
SPIN:
143015315
The Presidio Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,206.46
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,206.40
Payment Mode:
BEAR
Remaining:
$0.06
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$118.28
$118.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,419.36
$1,419.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,419.36
$1,419.36
Discount Percent:
85
85
Requested Amount:
$1,206.46
$1,206.46