Billed Entity:
129515
MAYFIELD CITY SCHOOL DISTRICT
FRN:
628366
Funding Year:
2001
470#:
805510000327967
471#:
247524
SPIN:
143022687
Lakeshore Northeast Ohio Computer Association
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$18,720.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$7,920.00
Payment Mode:
SPI
Remaining:
$10,800.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,900.00
$3,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,800.00
$46,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,800.00
$46,800.00
Discount Percent:
40
40
Requested Amount:
$18,720.00
$18,720.00