Billed Entity:
130166
VAN BUREN LOCAL SCHOOL DIST
FRN:
2160754
Funding Year:
2011
470#:
505410000865860
471#:
797899
SPIN:
143024461
Northwest Ohio Area Computer Services Cooperative
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,000.02
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,000.00
Payment Mode:
SPI
Remaining:
$1,000.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,166.67
$2,166.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,000.04
$26,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,000.04
$26,000.04
Discount Percent:
55
50
Requested Amount:
$14,300.02
$13,000.02