Billed Entity:
16055294
CENTER FOR ADOLESCENT SERVICES
FRN:
1799068580
Funding Year:
2017
470#:
586010001130845
471#:
171031433
SPIN:
143033773
Metropolitan Dayton Educational Cooperative Association
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-04
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$8,049.13
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,049.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$745.29
$745.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,943.48
$8,943.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,943.48
$8,943.48
Discount Percent:
90
90
Requested Amount:
$8,049.13
$8,049.13