Billed Entity:
50465
CARROLL HIGH SCHOOL
FRN:
2789591
Funding Year:
2015
470#:
932600001118865
471#:
1017162
SPIN:
143033773
Metropolitan Dayton Educational Cooperative Association
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,287.98
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,287.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$893.33
$893.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,719.96
$10,719.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,719.96
$10,719.96
Discount Percent:
40
40
Requested Amount:
$4,287.98
$4,287.98