Billed Entity:
132384
COUNCIL BLUFFS COMM SCH DIST
FRN:
2842598
Funding Year:
2015
470#:
936500001337786
471#:
1042653
SPIN:
143034134
Aercor Wireless, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-08-01
Committed Amount:
$61,299.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$61,299.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
$76,623.75
$76,623.75
One Time Ineligible Cost:
$0.00
$76,623.75
Total Cost:
$76,623.75
$76,623.75
Discount Percent:
80
80
Requested Amount:
$61,299.00
$61,299.00