Billed Entity:
125349
GREENSBURG-SALEM SCHOOL DIST
FRN:
2476699
Funding Year:
2013
470#:
786490001102727
471#:
909495
SPIN:
143005008
Westmoreland Intermediate Unit
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,150.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,150.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
61
61
Requested Amount:
$9,150.00
$9,150.00