Billed Entity:
141749
LAKE TRAVIS INDEP SCH DISTRICT
FRN:
2745683
Funding Year:
2015
470#:
677740001244139
471#:
1011614
SPIN:
143015315
Presidio Networked Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,698.75
Last Date of Service:
2016-09-30
Disbursed Amount:
$7,698.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

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:
$15,397.50
$15,397.50
One Time Ineligible Cost:
$0.00
$15,397.50
Total Cost:
$15,397.50
$15,397.50
Discount Percent:
50
50
Requested Amount:
$7,698.75
$7,698.75