Billed Entity:
16075837
GREENE COUNTY COMMUNITY SCHOOL
FRN:
2730580
Funding Year:
2015
470#:
511470001269095
471#:
1005254
SPIN:
143034134
Aercor Wireless, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$31,967.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$26,728.10
Payment Mode:
BEAR
Remaining:
$5,239.50
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$45,668.00
$45,668.00
One Time Ineligible Cost:
$0.00
$45,668.00
Total Cost:
$45,668.00
$45,668.00
Discount Percent:
70
70
Requested Amount:
$31,967.60
$31,967.60