Billed Entity:
125376
MT PLEASANT AREA SCH DIST
FRN:
2637858
Funding Year:
2014
470#:
739570001189792
471#:
967282
SPIN:
143008427
Armstrong Cable Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,143.04
Last Date of Service:
 
Disbursed Amount:
$9,143.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$952.40
$952.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,428.80
$11,428.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,428.80
$11,428.80
Discount Percent:
80
80
Requested Amount:
$9,143.04
$9,143.04