Billed Entity:
129644
MARLINGTON LOCAL SCHOOL DIST
FRN:
1555500
Funding Year:
2007
470#:
101220000589410
471#:
563896
SPIN:
143022768
Stark/Portage Area Computer Consortium
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$24,643.50
Last Date of Service:
 
Disbursed Amount:
$24,221.12
Payment Mode:
SPI
Remaining:
$422.38
Last Date to Invoice:
2008-10-28

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:
44
44
Requested Amount:
$24,643.50
$24,643.50