Billed Entity:
129722
HOPEWELL-LOUDON LOCAL SCH DIST
FRN:
2783689
Funding Year:
2015
470#:
526510001264290
471#:
1024403
SPIN:
143033803
Northern Ohio Education Computer Association
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,504.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$18,504.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,570.00
$2,570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,840.00
$30,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,840.00
$30,840.00
Discount Percent:
60
60
Requested Amount:
$18,504.00
$18,504.00