Billed Entity:
139876
LAWTON PUBLIC SCHOOL DIST I 8
FRN:
2747879
Funding Year:
2015
470#:
596970001258040
471#:
1012224
SPIN:
143015315
Presidio Networked Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,173.66
Last Date of Service:
2016-06-30
Disbursed Amount:
$28,173.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$35,217.08
$35,217.08
One Time Ineligible Cost:
$0.00
$35,217.08
Total Cost:
$35,217.08
$35,217.08
Discount Percent:
80
80
Requested Amount:
$28,173.66
$28,173.66