Billed Entity:
129515
MAYFIELD CITY SCHOOL DISTRICT
FRN:
2768592
Funding Year:
2015
470#:
270710001302405
471#:
1005235
SPIN:
143022687
North Coast Council
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$22,277.52
Last Date of Service:
2018-06-30
Disbursed Amount:
$22,277.50
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,712.92
$3,712.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,555.04
$44,555.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,555.04
$44,555.04
Discount Percent:
50
50
Requested Amount:
$22,277.52
$22,277.52