Billed Entity:
139876
LAWTON PUBLIC SCHOOL DIST I 8
FRN:
2747908
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:
The Entity for FRN Line Item 1-4 was modified from 83997, 83999, 84000, 84001, 84005, 84007, 84013, 84014, 84018, 84019, 84020, 84024, 84025, 84026, 84027, 84028, 84030, 84031, 84034, 84036, 84037, 84038, 84040, 84042, 84043, 16075491, 84004, 84011, 84012, 84021, 84041, and 16066082 to 83997, 83999, 84000, 84001, 84005, 84007, 84013, 84014, 84018, 84019, 84020, 84024, 84025, 84026, 84027, 84028, 84030, 84031, 84034, 84036, 84037, 84038, 84040, 84042, 84043, and 16075491 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$26,497.42
Last Date of Service:
2016-06-30
Disbursed Amount:
$26,465.96
Payment Mode:
SPI
Remaining:
$31.46
Last Date to Invoice:
2017-05-28

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:
$33,121.77
$33,121.77
One Time Ineligible Cost:
$0.00
$33,121.77
Total Cost:
$33,121.77
$33,121.77
Discount Percent:
80
80
Requested Amount:
$26,497.42
$26,497.42