Billed Entity:
129644
MARLINGTON LOCAL SCHOOL DIST
FRN:
1268964
Funding Year:
2005
470#:
697680000509788
471#:
449815
SPIN:
143022768
Stark/Portage Area Computer Consortium
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,349.71
Last Date of Service:
 
Disbursed Amount:
$8,349.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,618.16
$1,618.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,417.92
$19,417.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,417.92
$19,417.92
Discount Percent:
43
43
Requested Amount:
$8,349.71
$8,349.71