Billed Entity:
129485
ROCKY RIVER CITY SCHOOL DIST
FRN:
2356544
Funding Year:
2012
470#:
675110000931862
471#:
824502
SPIN:
143022687
Lakeshore Northeast Ohio Computer Association
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,995.18
Last Date of Service:
2013-06-30
Disbursed Amount:
$15,995.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,332.33
$3,332.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,987.96
$39,987.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,987.96
$39,987.96
Discount Percent:
40
40
Requested Amount:
$15,995.18
$15,995.18