Billed Entity:
129902
ARCANUM BUTLER LOCAL SCH DIST
FRN:
2786277
Funding Year:
2015
470#:
346590001127151
471#:
1026208
SPIN:
143033773
Metropolitan Dayton Educational Cooperative Association
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,845.88
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,845.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

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:
60
60
Requested Amount:
$12,845.88
$12,845.88