Billed Entity:
141685
SANTA MARIA INDEP SCHOOL DIST
FRN:
1477774
Funding Year:
2006
470#:
109230000578672
471#:
534091
SPIN:
143015315
The Presidio Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove remove the maintenance costs associted with IP Phones.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-11-23
Committed Amount:
$50,943.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$50,943.60
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,083.33
$7,075.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,999.96
$84,906.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,999.96
$84,906.00
Discount Percent:
90
90
Requested Amount:
$76,499.96
$76,415.40