Billed Entity:
129978
MONTGOMERY CO ED SERVICE CENT
FRN:
1799039321
Funding Year:
2017
470#:
307050001099641
471#:
171019465
SPIN:
143033773
Metropolitan Dayton Educational Cooperative Association
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$49,268.09
Last Date of Service:
2018-06-30
Disbursed Amount:
$40,924.66
Payment Mode:
SPI
Remaining:
$8,343.43
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$4,561.86
$4,561.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,742.32
$54,742.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,742.32
$54,742.32
Discount Percent:
90
90
Requested Amount:
$49,268.09
$49,268.09