Billed Entity:
50465
CARROLL HIGH SCHOOL
FRN:
2513359
Funding Year:
2013
470#:
932600001118865
471#:
920981
SPIN:
143033773
Metropolitan Dayton Educational Cooperative Association
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,327.98
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,238.52
Payment Mode:
SPI
Remaining:
$89.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$693.33
$693.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,319.96
$8,319.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,319.96
$8,319.96
Discount Percent:
40
40
Requested Amount:
$3,327.98
$3,327.98