Billed Entity:
129803
HAMILTON CITY SCHOOL DISTRICT
FRN:
1899029236
Funding Year:
2018
470#:
160045081
471#:
181007717
SPIN:
143024429
SouthWest Ohio Computer Association
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,022.72
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,700.52
Payment Mode:
SPI
Remaining:
$322.20
Last Date to Invoice:
2020-03-06

Original
Committed
Monthly Cost:
$1,460.70
$1,460.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,528.40
$17,528.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,528.40
$17,528.40
Discount Percent:
80
80
Requested Amount:
$14,022.72
$14,022.72