Billed Entity:
129984
MAD RIVER LOCAL SCHOOL DIST
FRN:
2641940
Funding Year:
2014
470#:
656980000878471
471#:
970481
SPIN:
143033773
Metropolitan Dayton Educational Cooperative Association
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$75,889.96
Last Date of Service:
2016-06-30
Disbursed Amount:
$75,889.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,005.27
$8,005.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,063.24
$96,063.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,063.24
$96,063.24
Discount Percent:
79
79
Requested Amount:
$75,889.96
$75,889.96