Billed Entity:
129515
MAYFIELD CITY SCHOOL DISTRICT
FRN:
2445251
Funding Year:
2013
470#:
136510000882638
471#:
897463
SPIN:
143022687
North Coast Council
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,360.64
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,680.32
Payment Mode:
SPI
Remaining:
$8,680.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,014.00
$3,014.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,168.00
$36,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,168.00
$36,168.00
Discount Percent:
48
48
Requested Amount:
$17,360.64
$17,360.64