Billed Entity:
142514
FREMONT CO SCHOOL DISTRICT 21
FRN:
617445
Funding Year:
2001
470#:
776890000306891
471#:
251355
SPIN:
143012405
Information Systems Consulting
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2001-08-07
Wave:
4
FCDL Comment:
30% or more of this FRN includes a request for application servers which is an ineligible product based on program rules.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$23,807.47
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$23,807.47
 
Discount Percent:
90
 
Requested Amount:
$21,426.72