Billed Entity:
129806
FAIRFIELD CITY SCHOOL DISTRICT
FRN:
1899068176
Funding Year:
2018
470#:
900930001326161
471#:
181035484
SPIN:
143024429
SouthWest Ohio Computer Association
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$20,250.07
Last Date of Service:
2020-06-30
Disbursed Amount:
$20,250.02
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,743.70
$2,812.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,924.40
$33,750.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,924.40
$33,750.12
Discount Percent:
60
60
Requested Amount:
$26,954.64
$20,250.07