Billed Entity:
141639
DONNA INDEP SCHOOL DISTRICT
FRN:
2165972
Funding Year:
2011
470#:
402330000885113
471#:
799730
SPIN:
143015315
Presidio Networked Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-06
Wave:
95
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$57,840.25
Last Date of Service:
2014-09-30
Disbursed Amount:
$49,128.25
Payment Mode:
SPI
Remaining:
$8,712.00
Last Date to Invoice:
2015-01-28

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:
$64,266.94
$64,266.94
One Time Ineligible Cost:
$0.00
$64,266.94
Total Cost:
$64,266.94
$64,266.94
Discount Percent:
90
90
Requested Amount:
$57,840.25
$57,840.25