Billed Entity:
142514
FREMONT CO SCHOOL DISTRICT 21
FRN:
1830460
Funding Year:
2009
470#:
285180000712503
471#:
670685
SPIN:
143012405
Information Systems Consulting
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$81,999.32
Last Date of Service:
2010-06-30
Disbursed Amount:
$81,999.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,592.53
$7,592.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,110.36
$91,110.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,110.36
$91,110.36
Discount Percent:
90
90
Requested Amount:
$81,999.32
$81,999.32