Billed Entity:
50261
ST CHRISTOPHER SCHOOL
FRN:
2436636
Funding Year:
2013
470#:
528390001051539
471#:
880614
SPIN:
143033773
Metropolitan Dayton Educational Cooperative Association
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,335.98
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,335.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$903.33
$903.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,839.96
$10,839.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,839.96
$10,839.96
Discount Percent:
40
40
Requested Amount:
$4,335.98
$4,335.98