Billed Entity:
129899
ANNA LOCAL SCHOOL DISTRICT
FRN:
2004697
Funding Year:
2010
470#:
443200000657262
471#:
742384
SPIN:
143028884
Western Ohio Computer Organization
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,890.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,890.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,815.00
$1,815.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,780.00
$21,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,780.00
$21,780.00
Discount Percent:
50
50
Requested Amount:
$10,890.00
$10,890.00