Billed Entity:
142514
FREMONT CO SCHOOL DISTRICT 21
FRN:
2304581
Funding Year:
2012
470#:
630430000996234
471#:
848312
SPIN:
143012405
Information Systems Consulting
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,919.63
Last Date of Service:
2013-06-30
Disbursed Amount:
$19,919.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,844.41
$1,844.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,132.92
$22,132.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,132.92
$22,132.92
Discount Percent:
90
90
Requested Amount:
$19,919.63
$19,919.63