Billed Entity:
16055294
CENTER FOR ADOLESCENT SERVICES
FRN:
2276650
Funding Year:
2012
470#:
177430000954754
471#:
839234
SPIN:
143033773
Metropolitan Dayton Educational Cooperative Association
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,788.26
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,788.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$535.95
$535.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,431.40
$6,431.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,431.40
$6,431.40
Discount Percent:
90
90
Requested Amount:
$5,788.26
$5,788.26