Billed Entity:
129485
ROCKY RIVER CITY SCHOOL DIST
FRN:
2431305
Funding Year:
2013
470#:
447180001051504
471#:
880580
SPIN:
143022687
North Coast Council
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,905.78
Last Date of Service:
2014-06-30
Disbursed Amount:
$14,905.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,105.37
$3,105.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,264.44
$37,264.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,264.44
$37,264.44
Discount Percent:
40
40
Requested Amount:
$14,905.78
$14,905.78