Billed Entity:
129590
FRN:
938298
Funding Year:
2003
470#:
936300000437495
471#:
348641
SPIN:
143025648
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove charges for ineligible products: Ohio Uniform School Accounting System, Uniform Staff Payroll System, Educational Managment Information System, and the Student Information System.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$27,836.75
Last Date of Service:
 
Disbursed Amount:
$27,836.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,941.22
$4,069.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,294.64
$48,836.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,294.64
$48,836.40
Discount Percent:
57
57
Requested Amount:
$33,797.94
$27,836.75