Billed Entity:
50465
CARROLL HIGH SCHOOL
FRN:
2059326
Funding Year:
2010
470#:
165230000807193
471#:
737024
SPIN:
143033773
Metropolitan Dayton Educational Cooperative Association
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,839.97
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,839.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$591.66
$591.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,099.92
$7,099.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,099.92
$7,099.92
Discount Percent:
40
40
Requested Amount:
$2,839.97
$2,839.97