Billed Entity:
142512
FREMONT CO SCHOOL DISTRICT #38
FRN:
2024373
Funding Year:
2010
470#:
576150000791419
471#:
749351
SPIN:
143027419
Advanced Communications Technology Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,548.98
Last Date of Service:
 
Disbursed Amount:
$15,548.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,439.72
$1,439.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,276.64
$17,276.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,276.64
$17,276.64
Discount Percent:
90
90
Requested Amount:
$15,548.98
$15,548.98