Billed Entity:
50450
ARCHBISHOP ALTER SCHOOL
FRN:
1799014312
Funding Year:
2017
470#:
160028942
471#:
171007968
SPIN:
143033773
Metropolitan Dayton Educational Cooperative Association
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,015.98
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,015.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,253.33
$1,253.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,039.96
$15,039.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,039.96
$15,039.96
Discount Percent:
40
40
Requested Amount:
$6,015.98
$6,015.98