Billed Entity:
135858
FREEPORT SCHOOL DISTRICT 145
FRN:
2751411
Funding Year:
2015
470#:
930470000891069
471#:
1008316
SPIN:
143036014
Aero North Communications, Inc
Category of Service:
TELCOMM SERVICES
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:
$51,979.97
Last Date of Service:
2016-06-30
Disbursed Amount:
$51,979.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$5,414.58
$5,414.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,974.96
$64,974.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,974.96
$64,974.96
Discount Percent:
80
80
Requested Amount:
$51,979.97
$51,979.97