Billed Entity:
129902
ARCANUM BUTLER LOCAL SCH DIST
FRN:
2522297
Funding Year:
2013
470#:
346590001127151
471#:
924118
SPIN:
143033773
Metropolitan Dayton Educational Cooperative Association
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,203.59
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,875.53
Payment Mode:
SPI
Remaining:
$328.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,784.15
$1,784.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,409.80
$21,409.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,409.80
$21,409.80
Discount Percent:
57
57
Requested Amount:
$12,203.59
$12,203.59