Billed Entity:
129806
FAIRFIELD CITY SCHOOL DISTRICT
FRN:
1899041263
Funding Year:
2018
470#:
180018962
471#:
181019129
SPIN:
143024429
SouthWest Ohio Computer Association
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$320.47
Last Date of Service:
2019-09-30
Disbursed Amount:
$320.43
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2020-03-06

Original
Committed
Monthly Cost:
$77.22
$44.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$926.64
$534.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$926.64
$534.12
Discount Percent:
60
60
Requested Amount:
$555.98
$320.47