Billed Entity:
130166
VAN BUREN LOCAL SCHOOL DIST
FRN:
1823218
Funding Year:
2009
470#:
318290000704643
471#:
667059
SPIN:
143024461
Northwest Ohio Area Computer Services Cooperative
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,200.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$13,200.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
50
50
Requested Amount:
$13,200.00
$13,200.00