Billed Entity:
130166
VAN BUREN LOCAL SCHOOL DIST
FRN:
2099006535
Funding Year:
2020
470#:
160018602
471#:
201005981
SPIN:
143024461
Northwest Ohio Area Computer Services Cooperative
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,009.55
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,009.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,900.00
$1,900.00
Ineligible Monthly Cost:
$23.01
$23.01
Months of Service:
12
12
Annual Recurring Charges:
$22,523.88
$22,523.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,523.88
$22,523.88
Discount Percent:
50
40
Requested Amount:
$11,261.94
$9,009.55