Billed Entity:
129806
FAIRFIELD CITY SCHOOL DISTRICT
FRN:
1999038485
Funding Year:
2019
470#:
900930001326161
471#:
191000553
SPIN:
143024429
SouthWest Ohio Computer Association
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,195.14
Last Date of Service:
2020-06-30
Disbursed Amount:
$20,906.11
Payment Mode:
SPI
Remaining:
$289.03
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,943.77
$2,943.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,325.24
$35,325.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,325.24
$35,325.24
Discount Percent:
60
60
Requested Amount:
$21,195.14
$21,195.14