Billed Entity:
122620
NORWALK PUBLIC SCHOOLS
FRN:
2462441
Funding Year:
2013
470#:
426180000986859
471#:
882511
SPIN:
143004600
Advanced Corporate Networking, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,530.32
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,394.22
Payment Mode:
BEAR
Remaining:
$8,136.10
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,379.00
$1,379.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,548.00
$16,548.00
One Time Cost:
$1,300.00
$1,300.00
One Time Ineligible Cost:
$0.00
$1,300.00
Total Cost:
$17,848.00
$17,848.00
Discount Percent:
59
59
Requested Amount:
$10,530.32
$10,530.32