Billed Entity:
129478
EAST CLEVELAND CITY SCH DIST
FRN:
2061001
Funding Year:
2010
470#:
259310000802493
471#:
762815
SPIN:
143022687
Lakeshore Northeast Ohio Computer Association
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$40,856.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$40,856.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,783.00
$3,783.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,396.00
$45,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,396.00
$45,396.00
Discount Percent:
90
90
Requested Amount:
$40,856.40
$40,856.40