Billed Entity:
135858
FREEPORT SCHOOL DISTRICT 145
FRN:
2455749
Funding Year:
2013
470#:
209470001004735
471#:
896872
SPIN:
143036014
Aero North Communications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$151,890.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$139,232.50
Payment Mode:
SPI
Remaining:
$12,657.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,250.00
$15,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183,000.00
$183,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,000.00
$183,000.00
Discount Percent:
83
83
Requested Amount:
$151,890.00
$151,890.00