Billed Entity:
130917
SOUTH LYON COMM SCHOOL DIST
FRN:
2099074480
Funding Year:
2020
470#:
200018868
471#:
201040345
SPIN:
143005378
Presidio Networked Solutions Group LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-25
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-16
Service Start Date (486):
2020-07-16
Committed Amount:
$57,879.36
Last Date of Service:
2021-06-30
Disbursed Amount:
$57,879.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$144,698.40
$144,698.40
One Time Ineligible Cost:
$0.00
$144,698.40
Total Cost:
$144,698.40
$144,698.40
Discount Percent:
40
40
Requested Amount:
$57,879.36
$57,879.36