Billed Entity:
129743
SOUTH CENTRAL LOCAL SCH DIST
FRN:
2061242
Funding Year:
2010
470#:
691320000791376
471#:
752679
SPIN:
143033803
Northern Ohio Education Computer Association
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-05-03
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,817.88
Last Date of Service:
2011-06-30
Disbursed Amount:
$14,817.88
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,668.68
$1,668.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,024.16
$20,024.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,024.16
$20,024.16
Discount Percent:
74
74
Requested Amount:
$14,817.88
$14,817.88