Billed Entity:
129515
MAYFIELD CITY SCHOOL DISTRICT
FRN:
843789
Funding Year:
2002
470#:
972870000370998
471#:
318464
SPIN:
143022687
Lakeshore Northeast Ohio Computer Association
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$14,376.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$8,640.00
Payment Mode:
SPI
Remaining:
$5,736.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,995.00
$2,995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,940.00
$35,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,940.00
$35,940.00
Discount Percent:
40
40
Requested Amount:
$14,376.00
$14,376.00