Billed Entity:
151340
METROPOLITAN DAYTON EDUCATIONAL COOPERATIVE ASSOCIATION
FRN:
1286105
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:
$648.06
Last Date of Service:
2005-09-30
Disbursed Amount:
$648.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$433.58
$433.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$1,300.74
$1,300.74
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,300.74
$1,300.74
Discount Percent:
62
59
Requested Amount:
$806.46
$767.44