Billed Entity:
200297
NATIONAL TRAIL LOCAL SCHOOL DISTRICT
FRN:
1013317
Funding Year:
2003
470#:
315430000448779
471#:
371217
SPIN:
143024429
SouthWest Ohio Computer Association
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,605.30
Last Date of Service:
2004-06-30
Disbursed Amount:
$8,605.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,280.55
$1,280.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,366.60
$15,366.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,366.60
$15,366.60
Discount Percent:
56
56
Requested Amount:
$8,605.30
$8,605.30