Billed Entity:
47543
ST GABRIEL SCHOOL
FRN:
756486
Funding Year:
2002
470#:
538410000382589
471#:
290413
SPIN:
143022687
Lakeshore Northeast Ohio Computer Association
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,752.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$3,564.00
Payment Mode:
SPI
Remaining:
$1,188.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$990.00
$990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,880.00
$11,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,880.00
$11,880.00
Discount Percent:
40
40
Requested Amount:
$4,752.00
$4,752.00