Billed Entity:
130865
AIRPORT COMM SCHOOL DISTRICT
FRN:
2773258
Funding Year:
2015
470#:
333360001301322
471#:
1021920
SPIN:
143005020
Access Computer, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
The FRN was modified from $203,121.08 to $201,795.20 to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-10-01
Committed Amount:
$121,077.12
Last Date of Service:
2016-06-30
Disbursed Amount:
$121,077.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$203,121.08
$201,795.20
One Time Ineligible Cost:
$0.00
$201,795.20
Total Cost:
$203,121.08
$201,795.20
Discount Percent:
60
60
Requested Amount:
$121,872.65
$121,077.12