Billed Entity:
57527
BYRON CENTER CHRISTIAN SCH
FRN:
1799063701
Funding Year:
2017
470#:
170063211
471#:
171029621
SPIN:
143005378
Presidio Infrastructure Solutions LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-05-02
Committed Amount:
$0.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$4,079.25
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,079.25
 
Discount Percent:
40
 
Requested Amount:
$1,631.70