Billed Entity:
142029
STAMFORD INDEP SCHOOL DISTRICT
FRN:
2163248
Funding Year:
2011
470#:
343820000881977
471#:
789105
SPIN:
143022561
Complete Networking Solutions
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,921.93
Last Date of Service:
2013-06-30
Disbursed Amount:
$17,921.88
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,716.66
$1,716.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,599.92
$20,599.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,599.92
$20,599.92
Discount Percent:
87
87
Requested Amount:
$17,921.93
$17,921.93