Billed Entity:
129902
ARCANUM BUTLER LOCAL SCH DIST
FRN:
2004624
Funding Year:
2010
470#:
196120000796277
471#:
737964
SPIN:
143033773
Metropolitan Dayton Educational Cooperative Association
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,727.32
Last Date of Service:
2013-06-30
Disbursed Amount:
$15,171.00
Payment Mode:
SPI
Remaining:
$5,556.32
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,030.31
$3,030.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,363.72
$36,363.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,363.72
$36,363.72
Discount Percent:
57
57
Requested Amount:
$20,727.32
$20,727.32