Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
1538618
Funding Year:
2007
470#:
720510000602689
471#:
558057
SPIN:
143015315
Presidio Networked Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$53,633.88
Last Date of Service:
2008-01-17
Disbursed Amount:
$41,999.74
Payment Mode:
SPI
Remaining:
$11,634.14
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$59,593.20
$59,593.20
One Time Ineligible Cost:
$0.00
$59,593.20
Total Cost:
$59,593.20
$59,593.20
Discount Percent:
90
90
Requested Amount:
$53,633.88
$53,633.88