Billed Entity:
151340
METROPOLITAN DAYTON EDUCATIONAL COOPERATIVE ASSOCIATION
FRN:
1383915
Funding Year:
2006
470#:
336730000566988
471#:
498395
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The FRN was modified from $4,800.00 to $4,704.00 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$28,167.50
Last Date of Service:
 
Disbursed Amount:
$25,815.50
Payment Mode:
BEAR
Remaining:
$2,352.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,800.00
$4,704.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,600.00
$56,448.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,600.00
$56,448.00
Discount Percent:
50
50
Requested Amount:
$28,800.00
$28,224.00