Billed Entity:
129485
ROCKY RIVER CITY SCHOOL DIST
FRN:
1648962
Funding Year:
2008
470#:
938730000585294
471#:
592326
SPIN:
143022687
Lakeshore Northeast Ohio Computer Association
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,979.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,979.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,704.00
$2,704.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,448.00
$32,448.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,448.00
$32,448.00
Discount Percent:
40
40
Requested Amount:
$12,979.20
$12,979.20