Billed Entity:
200297
NATIONAL TRAIL LOCAL SCHOOL DISTRICT
FRN:
2734955
Funding Year:
2015
470#:
832350001177053
471#:
1007255
SPIN:
143024429
SouthWest Ohio Computer Association
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$26,683.68
Last Date of Service:
 
Disbursed Amount:
$26,683.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,779.55
$2,779.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,354.60
$33,354.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,354.60
$33,354.60
Discount Percent:
80
80
Requested Amount:
$26,683.68
$26,683.68