Billed Entity:
131505
SPARTA AREA SCHOOL DISTRICT
FRN:
1799040012
Funding Year:
2017
470#:
170061237
471#:
171016378
SPIN:
143005378
Presidio Infrastructure Solutions LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-04-12
Committed Amount:
$32,341.68
Last Date of Service:
2018-09-30
Disbursed Amount:
$32,341.68
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:
$46,202.40
$46,202.40
One Time Ineligible Cost:
$0.00
$46,202.40
Total Cost:
$46,202.40
$46,202.40
Discount Percent:
70
70
Requested Amount:
$32,341.68
$32,341.68