Billed Entity:
113803
EDDYVILLE CHARTER SCHOOL
FRN:
2779379
Funding Year:
2015
470#:
867710001330737
471#:
1023931
SPIN:
143024659
Presidio Networked Solutions Group LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-10-19
Committed Amount:
$15,200.62
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,794.22
Payment Mode:
BEAR
Remaining:
$406.40
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:
$19,000.78
$19,000.78
One Time Ineligible Cost:
$0.00
$19,000.78
Total Cost:
$19,000.78
$19,000.78
Discount Percent:
80
80
Requested Amount:
$15,200.62
$15,200.62