Billed Entity:
47916
ST JOHN LUTHERAN SCHOOL
FRN:
2259332
Funding Year:
2012
470#:
109230000892622
471#:
824547
SPIN:
143022687
Lakeshore Northeast Ohio Computer Association
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,158.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$14,158.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,311.00
$1,311.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,732.00
$15,732.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,732.00
$15,732.00
Discount Percent:
90
90
Requested Amount:
$14,158.80
$14,158.80