Billed Entity:
129170
GAHANNA-JEFFERSON CTY SCH DIST
FRN:
2823103
Funding Year:
2015
470#:
531170001254496
471#:
1000384
SPIN:
143029719
Dayton Cincinnati Technology Services LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$155,011.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$155,011.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$310,022.00
$310,022.00
One Time Ineligible Cost:
$0.00
$310,022.00
Total Cost:
$310,022.00
$310,022.00
Discount Percent:
50
50
Requested Amount:
$155,011.00
$155,011.00