Billed Entity:
16055294
CENTER FOR ADOLESCENT SERVICES
FRN:
2812220
Funding Year:
2015
470#:
586010001130845
471#:
1033494
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:
$8,049.13
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,049.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$745.29
$745.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,943.48
$8,943.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,943.48
$8,943.48
Discount Percent:
90
90
Requested Amount:
$8,049.13
$8,049.13