Billed Entity:
142514
FREMONT CO SCHOOL DISTRICT 21
FRN:
2741440
Funding Year:
2015
470#:
161670000874870
471#:
1009961
SPIN:
143027419
Advanced Communications Technology Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$20,671.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$20,671.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,914.00
$1,914.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,968.00
$22,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,968.00
$22,968.00
Discount Percent:
90
90
Requested Amount:
$20,671.20
$20,671.20