Billed Entity:
129644
MARLINGTON LOCAL SCHOOL DIST
FRN:
2059223
Funding Year:
2010
470#:
180630000804282
471#:
746489
SPIN:
143022768
Stark/Portage Area Computer Consortium
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$37,574.40
Last Date of Service:
 
Disbursed Amount:
$37,574.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,150.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$13,800.00
One Time Cost:
$44,910.00
$44,910.00
One Time Ineligible Cost:
$0.00
$44,910.00
Total Cost:
$58,710.00
$58,710.00
Discount Percent:
69
64
Requested Amount:
$40,509.90
$37,574.40