Billed Entity:
135858
FREEPORT SCHOOL DISTRICT 145
FRN:
2311498
Funding Year:
2012
470#:
619840000714590
471#:
836932
SPIN:
143010090
Aero Computing, LTD.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$87,696.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$87,696.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,700.00
$8,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,400.00
$104,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,400.00
$104,400.00
Discount Percent:
84
84
Requested Amount:
$87,696.00
$87,696.00