Billed Entity:
129338
CROOKSVILLE EX VLG SCH DIST
FRN:
2199005435
Funding Year:
2021
470#:
190018170
471#:
211005513
SPIN:
143028828
Licking Area Computer Association
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$36,798.53
Last Date of Service:
2024-06-30
Disbursed Amount:
$36,798.52
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,833.18
$3,833.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,998.16
$45,998.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,998.16
$45,998.16
Discount Percent:
80
80
Requested Amount:
$36,798.53
$36,798.53