Billed Entity:
57535
DUTTON CHRISTIAN SCHOOL
FRN:
1799037289
Funding Year:
2017
470#:
170063167
471#:
171018749
SPIN:
143005378
Presidio Infrastructure Solutions LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-04-14
Committed Amount:
$13,799.60
Last Date of Service:
2018-09-30
Disbursed Amount:
$8,978.56
Payment Mode:
BEAR
Remaining:
$4,821.04
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,499.00
$34,499.00
One Time Ineligible Cost:
$0.00
$34,499.00
Total Cost:
$34,499.00
$34,499.00
Discount Percent:
50
40
Requested Amount:
$17,249.50
$13,799.60