Billed Entity:
129743
SOUTH CENTRAL LOCAL SCH DIST
FRN:
2638494
Funding Year:
2014
470#:
281490000867247
471#:
968787
SPIN:
143033803
Northern Ohio Education Computer Association
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$28,366.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$28,366.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

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:
77
77
Requested Amount:
$28,366.80
$28,366.80