Billed Entity:
140055
COPAN PUBLIC SCHOOLS
FRN:
2070901
Funding Year:
2010
470#:
437560000784924
471#:
765854
SPIN:
143015315
The Presidio Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-13
Wave:
70
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$9,999.94
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,999.94
Last Date to Invoice:
2012-02-10

Original
Committed
Monthly Cost:
$1,041.66
$1,041.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,499.92
$12,499.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,499.92
$12,499.92
Discount Percent:
80
80
Requested Amount:
$9,999.94
$9,999.94