Billed Entity:
131844
WAYNE COMMUNITY SCHOOL DISTRICT
FRN:
2797790
Funding Year:
2015
470#:
332610001307412
471#:
1029663
SPIN:
143034134
Aercor Wireless, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$62,097.95
Last Date of Service:
2016-06-30
Disbursed Amount:
$62,097.95
Payment Mode:
BEAR
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:
$77,622.44
$77,622.44
One Time Ineligible Cost:
$0.00
$77,622.44
Total Cost:
$77,622.44
$77,622.44
Discount Percent:
80
80
Requested Amount:
$62,097.95
$62,097.95