Billed Entity:
50365
ST ANTHONY SCHOOL
FRN:
1699131077
Funding Year:
2016
470#:
113600001057906
471#:
161056484
SPIN:
143033773
Metropolitan Dayton Educational Cooperative Association
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,757.96
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,487.96
Payment Mode:
SPI
Remaining:
$270.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$718.33
$718.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,619.96
$8,619.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,619.96
$8,619.96
Discount Percent:
90
90
Requested Amount:
$7,757.96
$7,757.96