Billed Entity:
129485
ROCKY RIVER CITY SCHOOL DIST
FRN:
2149632
Funding Year:
2011
470#:
132690000848203
471#:
775686
SPIN:
143022687
Lakeshore Northeast Ohio Computer Association
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,238.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$13,238.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,758.00
$2,758.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,096.00
$33,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,096.00
$33,096.00
Discount Percent:
40
40
Requested Amount:
$13,238.40
$13,238.40