Billed Entity:
151340
METROPOLITAN DAYTON EDUCATIONAL COOPERATIVE ASSOCIATION
FRN:
1283413
Funding Year:
2005
470#:
617350000527435
471#:
441180
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-08-03
Committed Amount:
$2,126.91
Last Date of Service:
 
Disbursed Amount:
$2,126.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$350.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,150.00
$4,800.00
Discount Percent:
47
47
Requested Amount:
$2,420.50
$2,256.00