Billed Entity:
129515
MAYFIELD CITY SCHOOL DISTRICT
FRN:
1799005431
Funding Year:
2017
470#:
270710001302405
471#:
171003337
SPIN:
143022687
North Coast Council
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-27
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
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:
2018-10-29

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