Billed Entity:
131896
COLO-NESCO COMM SCHOOL DIST
FRN:
1699061851
Funding Year:
2016
470#:
160017029
471#:
161030201
SPIN:
143034134
Aercor Wireless, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,052.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,052.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-10

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:
$23,510.00
$21,754.00
One Time Ineligible Cost:
$0.00
$21,754.00
Total Cost:
$23,510.00
$21,754.00
Discount Percent:
60
60
Requested Amount:
$14,106.00
$13,052.40