Billed Entity:
50261
ST CHRISTOPHER SCHOOL
FRN:
2731499
Funding Year:
2015
470#:
528390001051539
471#:
999962
SPIN:
143033773
Metropolitan Dayton Educational Cooperative Association
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,215.98
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,215.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$878.33
$878.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,539.96
$10,539.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,539.96
$10,539.96
Discount Percent:
40
40
Requested Amount:
$4,215.98
$4,215.98