Billed Entity:
140852
CROWLEY INDEP SCHOOL DISTRICT
FRN:
2099083670
Funding Year:
2020
470#:
180010079
471#:
201001187
SPIN:
143024659
Presidio Networked Solutions Group LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:The funding request amount was reduced from $8,589.47 to $6,867.72 to remove the amount that exceeded the Category Two budget set for the following entities: PARKWAY ELEMENTARY 87601, OAKMONT ELEMENTARY 87585, DALLAS PARK ELEMENTARY 16021201, J A HARGRAVE ELEMENTARY 16042314 and Sue Crouch Elementary 16042975.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,494.18
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,494.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$0.00
$810.90
Ineligible Monthly Cost:
$0.00
$238.59
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$6,867.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$6,867.72
Discount Percent:
0
80
Requested Amount:
$0.00
$5,494.18