Billed Entity:
135858
FREEPORT SCHOOL DISTRICT 145
FRN:
1984439
Funding Year:
2010
470#:
619840000714590
471#:
733886
SPIN:
143010090
Aero Computing, LTD.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,954.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$18,954.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,950.00
$1,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,400.00
$23,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,400.00
$23,400.00
Discount Percent:
81
81
Requested Amount:
$18,954.00
$18,954.00