Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
1950973
Funding Year:
2010
470#:
310650000770622
471#:
710006
SPIN:
143015315
The Presidio Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,476.07
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,476.03
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$438.83
$438.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,265.96
$5,265.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,265.96
$5,265.96
Discount Percent:
85
85
Requested Amount:
$4,476.07
$4,476.07