Billed Entity:
122620
NORWALK PUBLIC SCHOOLS
FRN:
1180434
Funding Year:
2004
470#:
568380000465232
471#:
426657
SPIN:
143004600
Advanced Corporate Networking, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$42,749.22
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,749.22
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$6,456.00
$6,456.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,472.00
$77,472.00
One Time Cost:
$6,350.00
$6,350.00
One Time Ineligible Cost:
$0.00
$6,350.00
Total Cost:
$83,822.00
$83,822.00
Discount Percent:
52
51
Requested Amount:
$43,587.44
$42,749.22