Billed Entity:
129954
BETHEL LOCAL SCHOOL DISTRICT
FRN:
2199028944
Funding Year:
2021
470#:
210009402
471#:
211020888
SPIN:
143028884
Western Ohio Computer Organization
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$52,480.19
Last Date of Service:
2022-09-30
Disbursed Amount:
$52,480.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$87,466.98
$87,466.98
One Time Ineligible Cost:
$0.00
$87,466.98
Total Cost:
$87,466.98
$87,466.98
Discount Percent:
60
60
Requested Amount:
$52,480.19
$52,480.19