Billed Entity:
142514
FREMONT CO SCHOOL DISTRICT 21
FRN:
1708900
Funding Year:
2008
470#:
528250000650108
471#:
620271
SPIN:
143012405
Information Systems Consulting
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,319.20
Last Date of Service:
2009-09-30
Disbursed Amount:
$21,312.00
Payment Mode:
SPI
Remaining:
$7.20
Last Date to Invoice:
2010-01-28

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:
$23,688.00
$23,688.00
One Time Ineligible Cost:
$0.00
$23,688.00
Total Cost:
$23,688.00
$23,688.00
Discount Percent:
90
90
Requested Amount:
$21,319.20
$21,319.20