Billed Entity:
129478
EAST CLEVELAND CITY SCH DIST
FRN:
1010240
Funding Year:
2003
470#:
527210000446256
471#:
369061
SPIN:
143022687
Lakeshore Northeast Ohio Computer Association
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$40,032.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$40,032.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,170.00
$4,170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,040.00
$50,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,040.00
$50,040.00
Discount Percent:
88
80
Requested Amount:
$44,035.20
$40,032.00