Billed Entity:
131923
NORWALK COMM SCHOOL DISTRICT
FRN:
2815464
Funding Year:
2015
470#:
373100001276366
471#:
1034440
SPIN:
143025551
Associated Computer Systems, Ltd.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$37,075.72
Last Date of Service:
2016-06-30
Disbursed Amount:
$37,075.72
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:
$92,689.30
$92,689.30
One Time Ineligible Cost:
$0.00
$92,689.30
Total Cost:
$92,689.30
$92,689.30
Discount Percent:
40
40
Requested Amount:
$37,075.72
$37,075.72