Billed Entity:
131367
GULL LAKE COMM SCHOOL DISTRICT
FRN:
1799037134
Funding Year:
2017
470#:
170059979
471#:
171018686
SPIN:
143005378
Presidio Infrastructure Solutions LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-04-17
Committed Amount:
$6,220.20
Last Date of Service:
2018-09-30
Disbursed Amount:
$6,220.20
Payment Mode:
BEAR
Remaining:
$0.00
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:
$15,550.50
$15,550.50
One Time Ineligible Cost:
$0.00
$15,550.50
Total Cost:
$15,550.50
$15,550.50
Discount Percent:
40
40
Requested Amount:
$6,220.20
$6,220.20