Billed Entity:
129338
CROOKSVILLE EX VLG SCH DIST
FRN:
2492367
Funding Year:
2013
470#:
935830001068397
471#:
906643
SPIN:
143028828
Licking Area Computer Association
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$29,456.93
Last Date of Service:
2018-06-30
Disbursed Amount:
$29,456.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,339.00
$3,339.00
Ineligible Monthly Cost:
$270.57
$270.57
Months of Service:
12
12
Annual Recurring Charges:
$36,821.16
$36,821.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,821.16
$36,821.16
Discount Percent:
80
80
Requested Amount:
$29,456.93
$29,456.93