Billed Entity:
129899
ANNA LOCAL SCHOOL DISTRICT
FRN:
1270651
Funding Year:
2005
470#:
187990000506628
471#:
456749
SPIN:
143028884
Western Ohio Computer Organization
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,399.98
Last Date of Service:
2006-06-30
Disbursed Amount:
$10,399.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,733.33
$1,733.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,799.96
$20,799.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,799.96
$20,799.96
Discount Percent:
50
50
Requested Amount:
$10,399.98
$10,399.98