Billed Entity:
141348
CLEAR CREEK INDEP SCHOOL DIST
FRN:
1999060050
Funding Year:
2019
470#:
190006841
471#:
191032871
SPIN:
143024659
Presidio Networked Solutions Group LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$53,843.22
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,297.14
Payment Mode:
BEAR
Remaining:
$47,546.08
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$11,078.85
$11,078.85
Ineligible Monthly Cost:
$2,104.98
$2,104.98
Months of Service:
12
12
Annual Recurring Charges:
$107,686.44
$107,686.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,686.44
$107,686.44
Discount Percent:
50
50
Requested Amount:
$53,843.22
$53,843.22