Billed Entity:
141663
MISSION CONS INDEP SCHOOL DIST
FRN:
2295017
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:
$418,318.47
Last Date of Service:
2014-09-30
Disbursed Amount:
$416,878.49
Payment Mode:
BEAR
Remaining:
$1,439.98
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:
$472,877.26
$472,877.26
One Time Ineligible Cost:
$6,974.96
$465,902.30
Total Cost:
$465,902.30
$465,902.30
Discount Percent:
90
90
Requested Amount:
$419,312.07
$419,312.07