Billed Entity:
151340
METROPOLITAN DAYTON EDUCATIONAL COOPERATIVE ASSOCIATION
FRN:
1384120
Funding Year:
2006
470#:
617350000527435
471#:
498395
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$20,372.63
Last Date of Service:
2007-06-30
Disbursed Amount:
$19,004.63
Payment Mode:
BEAR
Remaining:
$1,368.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,355.75
$4,355.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,269.00
$52,269.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,269.00
$52,269.00
Discount Percent:
50
50
Requested Amount:
$26,134.50
$26,134.50