Billed Entity:
129978
MONTGOMERY CO ED SERVICE CENT
FRN:
2791096
Funding Year:
2015
470#:
307050001099641
471#:
1027632
SPIN:
143033773
Metropolitan Dayton Educational Cooperative Association
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$49,268.30
Last Date of Service:
2018-06-30
Disbursed Amount:
$49,268.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,561.88
$4,561.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,742.56
$54,742.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,742.56
$54,742.56
Discount Percent:
90
90
Requested Amount:
$49,268.30
$49,268.30