Billed Entity:
129899
ANNA LOCAL SCHOOL DISTRICT
FRN:
1799013480
Funding Year:
2017
470#:
400080001091895
471#:
171006892
SPIN:
143028884
Western Ohio Computer Organization
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$11,286.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,286.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,881.00
$1,881.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,572.00
$22,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,572.00
$22,572.00
Discount Percent:
50
50
Requested Amount:
$11,286.00
$11,286.00