Billed Entity:
129907
BROOKVILLE LOCAL SCHOOL DIST
FRN:
2812057
Funding Year:
2015
470#:
562580001300661
471#:
1012137
SPIN:
143029719
Dayton Cincinnati Technology Services LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,330.04
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,330.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,660.08
$28,660.08
One Time Ineligible Cost:
$0.00
$28,660.08
Total Cost:
$28,660.08
$28,660.08
Discount Percent:
50
50
Requested Amount:
$14,330.04
$14,330.04