Billed Entity:
139310
MONROE CITY SCHOOL DISTRICT
FRN:
2811274
Funding Year:
2015
470#:
616100001259563
471#:
1033227
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:
$26,089.88
Last Date of Service:
2019-05-31
Disbursed Amount:
$25,343.58
Payment Mode:
SPI
Remaining:
$746.30
Last Date to Invoice:
2018-01-29

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:
$30,693.98
$30,693.98
One Time Ineligible Cost:
$0.00
$30,693.98
Total Cost:
$30,693.98
$30,693.98
Discount Percent:
85
85
Requested Amount:
$26,089.88
$26,089.88