Billed Entity:
141663
MISSION CONS INDEP SCHOOL DIST
FRN:
2295014
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:
$374,774.31
Last Date of Service:
2014-09-30
Disbursed Amount:
$374,774.31
Payment Mode:
BEAR
Remaining:
$0.00
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:
$429,248.54
$429,248.54
One Time Ineligible Cost:
$12,352.64
$416,895.90
Total Cost:
$416,895.90
$416,895.90
Discount Percent:
90
90
Requested Amount:
$375,206.31
$375,206.31