Billed Entity:
129515
MAYFIELD CITY SCHOOL DISTRICT
FRN:
1979924
Funding Year:
2010
470#:
722360000646140
471#:
732117
SPIN:
143022687
Lakeshore Northeast Ohio Computer Association
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,247.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$15,247.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

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:
43
43
Requested Amount:
$15,247.80
$15,247.80