Billed Entity:
142514
FREMONT CO SCHOOL DISTRICT 21
FRN:
2452467
Funding Year:
2013
470#:
161670000874870
471#:
901635
SPIN:
143027419
Advanced Communications Technology Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,606.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$20,606.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,908.00
$1,908.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,896.00
$22,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,896.00
$22,896.00
Discount Percent:
90
90
Requested Amount:
$20,606.40
$20,606.40