Billed Entity:
141685
SANTA MARIA INDEP SCHOOL DIST
FRN:
1876396
Funding Year:
2009
470#:
523600000706110
471#:
685818
SPIN:
143015315
The Presidio Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
MR1: The dollars requested were reduced to remove: Ineligible charges for Storage server and Application Software server. <><><><><> MR2: The FRN was modified from $5,000 to $4,754.17 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$51,345.04
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,348.00
Payment Mode:
SPI
Remaining:
$47,997.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,000.00
$4,754.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$57,050.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$57,050.04
Discount Percent:
90
90
Requested Amount:
$54,000.00
$51,345.04