Billed Entity:
50923
ST MICHAEL SCHOOL
FRN:
1480382
Funding Year:
2006
470#:
827740000581233
471#:
524511
SPIN:
143024461
Northwest Ohio Area Computer Services Cooperative
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-03
Committed Amount:
$4,560.00
Last Date of Service:
 
Disbursed Amount:
$4,560.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,400.00
Discount Percent:
40
40
Requested Amount:
$4,560.00
$4,560.00