Billed Entity:
129863
EASTERN LOCAL SCHOOLS
FRN:
1871238
Funding Year:
2009
470#:
808380000688937
471#:
684325
SPIN:
143027392
South Central Ohio Computer Association
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
MR1: The Contract Award Date was changed from 6/30/2009 to 2/10/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,522.21
Last Date of Service:
2012-06-30
Disbursed Amount:
$26,522.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,683.64
$3,683.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,203.68
$44,203.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,203.68
$44,203.68
Discount Percent:
60
60
Requested Amount:
$26,522.21
$26,522.21