Billed Entity:
142514
FREMONT CO SCHOOL DISTRICT 21
FRN:
1292508
Funding Year:
2005
470#:
384290000529767
471#:
469503
SPIN:
143012405
Information Systems Consulting
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-03-01
Committed Amount:
$170,410.50
Last Date of Service:
2006-06-30
Disbursed Amount:
$170,410.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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:
$189,345.00
$189,345.00
One Time Ineligible Cost:
$0.00
$189,345.00
Total Cost:
$189,345.00
$189,345.00
Discount Percent:
90
90
Requested Amount:
$170,410.50
$170,410.50