Billed Entity:
58478
POWELL TOWNSHIP SCHOOL
FRN:
2856452
Funding Year:
2015
470#:
346460001331371
471#:
1046653
SPIN:
143028953
Iron Bay Computer and Design Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$566.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$566.40
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$59.00
$59.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$708.00
$708.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$708.00
$708.00
Discount Percent:
80
80
Requested Amount:
$566.40
$566.40