Billed Entity:
141663
MISSION CONS INDEP SCHOOL DIST
FRN:
2295012
Funding Year:
2012
470#:
571730000939015
471#:
836555
SPIN:
143015315
Presidio Networked Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-07-05
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$164,646.92
Last Date of Service:
2014-09-30
Disbursed Amount:
$77,140.40
Payment Mode:
BEAR
Remaining:
$87,506.52
Last Date to Invoice:
2016-01-28

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:
$185,420.30
$185,420.30
One Time Ineligible Cost:
$1,615.28
$183,805.02
Total Cost:
$183,805.02
$183,805.02
Discount Percent:
90
90
Requested Amount:
$165,424.52
$165,424.52