Billed Entity:
122620
NORWALK PUBLIC SCHOOLS
FRN:
2193456
Funding Year:
2011
470#:
568380000465232
471#:
787775
SPIN:
143004600
Advanced Corporate Networking, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$198,803.88
Last Date of Service:
2014-06-30
Disbursed Amount:
$198,803.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$325,908.00
$325,908.00
Discount Percent:
61
61
Requested Amount:
$198,803.88
$198,803.88