Billed Entity:
50465
CARROLL HIGH SCHOOL
FRN:
2327971
Funding Year:
2012
470#:
165230000807193
471#:
855661
SPIN:
143033773
Metropolitan Dayton Educational Cooperative Association
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
MR1: The Contract Award Date was changed from 2/4/2010 to 2/5/2010 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
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:
2014-10-28

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