Billed Entity:
88674
VARNETT SCHOOL
FRN:
2166098
Funding Year:
2011
470#:
448900000892156
471#:
799760
SPIN:
143027321
Advanced Network Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$62,877.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$59,569.20
Payment Mode:
SPI
Remaining:
$3,308.40
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$5,822.00
$5,822.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,864.00
$69,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,864.00
$69,864.00
Discount Percent:
90
90
Requested Amount:
$62,877.60
$62,877.60