Billed Entity:
151340
METROPOLITAN DAYTON EDUCATIONAL COOPERATIVE ASSOCIATION
FRN:
1284438
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:
 
Service Start Date (471):
2005-09-15
Service Start Date (486):
2005-10-18
Committed Amount:
$1,656.91
Last Date of Service:
 
Disbursed Amount:
$1,656.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$4,350.00
$4,350.00
Discount Percent:
47
47
Requested Amount:
$2,044.50
$2,044.50