Billed Entity:
47036
NOTRE DAME ACADEMY
FRN:
2467019
Funding Year:
2013
470#:
129820001088551
471#:
906469
SPIN:
143033803
Northern Ohio Education Computer Association
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,438.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,437.87
Payment Mode:
SPI
Remaining:
$0.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,383.00
$2,383.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,596.00
$28,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,596.00
$28,596.00
Discount Percent:
40
40
Requested Amount:
$11,438.40
$11,438.40