Billed Entity:
141685
SANTA MARIA INDEP SCHOOL DIST
FRN:
1877778
Funding Year:
2009
470#:
523600000706110
471#:
686403
SPIN:
143015315
The Presidio Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,839.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,839.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,837.00
$1,837.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,044.00
$22,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,044.00
$22,044.00
Discount Percent:
90
90
Requested Amount:
$19,839.60
$19,839.60