Billed Entity:
129896
PRINCETON CITY SCHOOL DISTRICT
FRN:
2213558
Funding Year:
2011
470#:
276810000913391
471#:
813693
SPIN:
143024429
SouthWest Ohio Computer Association
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$113,546.02
Last Date of Service:
2014-06-30
Disbursed Amount:
$102,110.84
Payment Mode:
SPI
Remaining:
$11,435.18
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,990.00
$10,990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,880.00
$131,880.00
One Time Cost:
$23,662.49
$23,662.49
One Time Ineligible Cost:
$0.00
$23,662.49
Total Cost:
$155,542.49
$155,542.49
Discount Percent:
73
73
Requested Amount:
$113,546.02
$113,546.02