Billed Entity:
151340
METROPOLITAN DAYTON EDUCATIONAL COOPERATIVE ASSOCIATION
FRN:
1268698
Funding Year:
2005
470#:
617350000527435
471#:
441182
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,106.35
Last Date of Service:
2007-05-09
Disbursed Amount:
$3,106.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$438.75
$438.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,265.00
$5,265.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,265.00
$5,265.00
Discount Percent:
62
59
Requested Amount:
$3,264.30
$3,106.35