Billed Entity:
122620
NORWALK PUBLIC SCHOOLS
FRN:
2631922
Funding Year:
2014
470#:
485360001158758
471#:
939601
SPIN:
143004600
Advanced Corporate Networking, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$218,358.36
Last Date of Service:
 
Disbursed Amount:
$218,358.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

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:
67
67
Requested Amount:
$218,358.36
$218,358.36