Billed Entity:
16026344
ASPIRE PUBLIC SCHOOLS
FRN:
2856349
Funding Year:
2015
470#:
865930001268498
471#:
1010720
SPIN:
143024659
Presidio Networked Solutions Group LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-11
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2015-04-16
Service Start Date (486):
2015-07-01
Committed Amount:
$10,287.55
Last Date of Service:
2018-09-30
Disbursed Amount:
$7,309.57
Payment Mode:
BEAR
Remaining:
$2,977.98
Last Date to Invoice:
2019-01-28

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:
$12,103.00
$12,103.00
One Time Ineligible Cost:
$0.00
$12,103.00
Total Cost:
$12,103.00
$12,103.00
Discount Percent:
85
85
Requested Amount:
$10,287.55
$10,287.55