Last Updated: 5/14/2018


FRN: 1625831
Billed Entity Name: SOUTH TEXAS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143015315
Service Provider Name: The Presidio Corporation
470 Application: 451350000617033
471 Application: 585959
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 7/31/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 11/28/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 013
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 10/28/2008
FRN Committed Amount: $6,813.61
Total Authorized Disbursement: $0.00
Undisbursed Amount: $6,813.61
Invoicing Mode: NOT SET
BEN:
141662
County District #:
031916
Region:
1
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $630.89 $630.89
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $7,570.68 $7,570.68
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 90 90
Funding Requested Amount $6,813.61 $6,813.61