Billed Entity:
129984
MAD RIVER LOCAL SCHOOL DIST
FRN:
2835961
Funding Year:
2015
470#:
213160001327267
471#:
1040818
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:
$80,215.49
Last Date of Service:
2018-06-30
Disbursed Amount:
$80,215.48
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$8,355.78
$8,355.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,269.36
$100,269.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,269.36
$100,269.36
Discount Percent:
80
80
Requested Amount:
$80,215.49
$80,215.49