Billed Entity:
129563
SOUTHEAST LOCAL SCHOOL DIST
FRN:
1655865
Funding Year:
2008
470#:
706070000630591
471#:
600480
SPIN:
143022768
Stark/Portage Area Computer Consortium
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$23,740.02
Last Date of Service:
 
Disbursed Amount:
$23,652.00
Payment Mode:
SPI
Remaining:
$88.02
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,956.67
$3,956.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,480.04
$47,480.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,480.04
$47,480.04
Discount Percent:
54
50
Requested Amount:
$25,639.22
$23,740.02