Billed Entity:
129485
ROCKY RIVER CITY SCHOOL DIST
FRN:
1229620
Funding Year:
2005
470#:
555290000507910
471#:
446292
SPIN:
143022687
Lakeshore Northeast Ohio Computer Association
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,896.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$10,896.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,270.00
$2,270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,240.00
$27,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,240.00
$27,240.00
Discount Percent:
40
40
Requested Amount:
$10,896.00
$10,896.00