Billed Entity:
87789
SAM HOUSTON ELEMENTARY SCHOOL
FRN:
2143454
Funding Year:
2011
470#:
750220000866454
471#:
786395
SPIN:
143015315
Presidio Networked Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-11-01
Committed Amount:
$31,449.83
Last Date of Service:
2013-06-30
Disbursed Amount:
$30,563.78
Payment Mode:
BEAR
Remaining:
$886.05
Last Date to Invoice:
2013-02-25

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:
$34,944.25
$34,944.25
One Time Ineligible Cost:
$0.00
$34,944.25
Total Cost:
$34,944.25
$34,944.25
Discount Percent:
90
90
Requested Amount:
$31,449.83
$31,449.83