Billed Entity:
139876
LAWTON PUBLIC SCHOOL DIST I 8
FRN:
1999006415
Funding Year:
2019
470#:
190004840
471#:
191004523
SPIN:
143015315
Presidio Networked Solutions LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,010.05
Last Date of Service:
2020-06-30
Disbursed Amount:
$16,010.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$20,012.56
$20,012.56
One Time Ineligible Cost:
$0.00
$20,012.56
Total Cost:
$20,012.56
$20,012.56
Discount Percent:
80
80
Requested Amount:
$16,010.05
$16,010.05