Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
1951900
Funding Year:
2010
470#:
708220000771935
471#:
710014
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:
$2,747.78
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,747.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$538.79
$538.79
Ineligible Monthly Cost:
$269.40
$269.40
Months of Service:
12
12
Annual Recurring Charges:
$3,232.68
$3,232.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,232.68
$3,232.68
Discount Percent:
85
85
Requested Amount:
$2,747.78
$2,747.78