Billed Entity:
142514
FREMONT CO SCHOOL DISTRICT 21
FRN:
2148793
Funding Year:
2011
470#:
161670000874870
471#:
794006
SPIN:
143012405
Information Systems Consulting
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,199.70
Last Date of Service:
2012-06-30
Disbursed Amount:
$19,199.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,777.75
$1,777.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,333.00
$21,333.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,333.00
$21,333.00
Discount Percent:
90
90
Requested Amount:
$19,199.70
$19,199.70