Billed Entity:
16082101
OHIO CENTRAL SCHOOL SYSTEM - DISTRICT
FRN:
2099071900
Funding Year:
2020
470#:
200025817
471#:
201039032
SPIN:
143033981
Western Reserve Internet Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The funding request amount was reduced from $362,724.25 to $331,136.75 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16082121 NORTH CENTRAL; 16082141 MADISON; 16082142 LONDON; 16082148 SOUTHEASTERN, 16082149 PICKAWAY; 16082152 FRANKLIN MEDICAL; 16082106 TOLEDO; 16082117 MARION; 16082138 GRAFTON; 16082146 BELMONT; 16082147 NOBLE; 16082128 MANSFIELD; 16082132 LAKE ERIE; 16082135 OHIO STATE PEN; 16082136 TRUMBULL; 16082137 NORTHEAST REINTEGRATION; 16082115 ALLENOAKWOOD; 16082130 DAYTON;16082139 ROSS; 16082140 CHILLICOTHE; 16082143 WARREN; 16082151 SOUTHERN OHIO.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$281,466.24
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$281,466.24
Last Date to Invoice:
2024-01-29

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:
$362,724.25
$362,724.25
One Time Ineligible Cost:
$0.00
$331,136.75
Total Cost:
$362,724.25
$331,136.75
Discount Percent:
85
85
Requested Amount:
$308,315.61
$281,466.24