Billed Entity:
129743
SOUTH CENTRAL LOCAL SCH DIST
FRN:
2176649
Funding Year:
2011
470#:
281490000867247
471#:
794782
SPIN:
143033803
Northern Ohio Education Computer Association
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,735.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$28,735.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,070.00
$3,070.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,840.00
$36,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,840.00
$36,840.00
Discount Percent:
78
78
Requested Amount:
$28,735.20
$28,735.20