Billed Entity:
142514
FREMONT CO SCHOOL DISTRICT 21
FRN:
2015122
Funding Year:
2010
470#:
733040000788554
471#:
746466
SPIN:
143012405
Information Systems Consulting
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$75,804.12
Last Date of Service:
2011-06-30
Disbursed Amount:
$75,804.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,018.90
$7,018.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,226.80
$84,226.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,226.80
$84,226.80
Discount Percent:
90
90
Requested Amount:
$75,804.12
$75,804.12