Billed Entity:
141337
GALENA PARK INDEP SCHOOL DIST
FRN:
2099053416
Funding Year:
2020
470#:
200005306
471#:
201031308
SPIN:
143024659
Presidio Networked Solutions Group LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$739,341.62
Last Date of Service:
2021-09-30
Disbursed Amount:
$463,040.88
Payment Mode:
SPI
Remaining:
$276,300.74
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:
$935,553.29
$869,813.67
One Time Ineligible Cost:
$0.00
$869,813.67
Total Cost:
$935,553.29
$869,813.67
Discount Percent:
85
85
Requested Amount:
$795,220.30
$739,341.62