Billed Entity:
129198
CAREY EXEMPTED VLG SCHOOL DIST
FRN:
1799048859
Funding Year:
2017
470#:
160030010
471#:
171023409
SPIN:
143024461
Northwest Ohio Area Computer Services Cooperative
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$22,260.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$22,260.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,650.00
$2,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,800.00
$31,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,800.00
$31,800.00
Discount Percent:
70
70
Requested Amount:
$22,260.00
$22,260.00