Billed Entity:
129563
SOUTHEAST LOCAL SCHOOL DIST
FRN:
2760654
Funding Year:
2015
470#:
339000001247805
471#:
1017102
SPIN:
143022768
Stark Portage Area Computer Consortium
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$45,276.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$45,276.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,390.00
$5,390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,680.00
$64,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,680.00
$64,680.00
Discount Percent:
70
70
Requested Amount:
$45,276.00
$45,276.00