Billed Entity:
129806
FAIRFIELD CITY SCHOOL DISTRICT
FRN:
1799017238
Funding Year:
2017
470#:
900930001326161
471#:
171005730
SPIN:
143024429
SouthWest Ohio Computer Association
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$26,954.64
Last Date of Service:
2020-06-30
Disbursed Amount:
$26,954.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$3,743.70
$3,743.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,924.40
$44,924.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,924.40
$44,924.40
Discount Percent:
60
60
Requested Amount:
$26,954.64
$26,954.64