Billed Entity:
122620
NORWALK PUBLIC SCHOOLS
FRN:
1166265
Funding Year:
2004
470#:
568380000465232
471#:
422867
SPIN:
143004600
Advanced Corporate Networking, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$101,852.66
Last Date of Service:
2014-06-30
Disbursed Amount:
$101,852.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$27,159.00
$27,159.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$325,908.00
$325,908.00
One Time Cost:
$493,006.00
$493,006.00
One Time Ineligible Cost:
$0.00
$493,006.00
Total Cost:
$818,914.00
$818,914.00
Discount Percent:
52
51
Requested Amount:
$425,835.28
$417,646.14