Billed Entity:
129515
MAYFIELD CITY SCHOOL DISTRICT
FRN:
1818606
Funding Year:
2009
470#:
722360000646140
471#:
660852
SPIN:
143022687
Lakeshore Northeast Ohio Computer Association
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,538.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$14,538.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,955.00
$2,955.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,460.00
$35,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,460.00
$35,460.00
Discount Percent:
41
41
Requested Amount:
$14,538.60
$14,538.60