Billed Entity:
50319
OUR LADY OF THE ROSARY SCH DAY
FRN:
2326408
Funding Year:
2012
470#:
447520000785812
471#:
824678
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:
$6,255.94
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,255.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$651.66
$651.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,819.92
$7,819.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,819.92
$7,819.92
Discount Percent:
80
80
Requested Amount:
$6,255.94
$6,255.94