Billed Entity:
139310
MONROE CITY SCHOOL DISTRICT
FRN:
2856563
Funding Year:
2015
470#:
616100001259563
471#:
1046580
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:
$19,865.62
Last Date of Service:
2016-09-30
Disbursed Amount:
$19,865.62
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:
$23,371.32
$23,371.32
One Time Ineligible Cost:
$0.00
$23,371.32
Total Cost:
$23,371.32
$23,371.32
Discount Percent:
85
85
Requested Amount:
$19,865.62
$19,865.62