Billed Entity:
129644
MARLINGTON LOCAL SCHOOL DIST
FRN:
1432226
Funding Year:
2006
470#:
375430000564156
471#:
516217
SPIN:
143022768
Stark/Portage Area Computer Consortium
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$26,883.82
Last Date of Service:
2007-06-30
Disbursed Amount:
$26,883.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,667.33
$4,667.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,007.96
$56,007.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,007.96
$56,007.96
Discount Percent:
48
48
Requested Amount:
$26,883.82
$26,883.82