Billed Entity:
50319
OUR LADY OF THE ROSARY SCH DAY
FRN:
2771348
Funding Year:
2015
470#:
649910001042430
471#:
1008077
SPIN:
143033773
Metropolitan Dayton Educational Cooperative Association
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,945.96
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,945.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$828.33
$828.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,939.96
$9,939.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,939.96
$9,939.96
Discount Percent:
90
90
Requested Amount:
$8,945.96
$8,945.96