Billed Entity:
125376
MT PLEASANT AREA SCH DIST
FRN:
2850096
Funding Year:
2015
470#:
177450001290676
471#:
1042554
SPIN:
143008427
Armstrong Cable Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,289.28
Last Date of Service:
2018-07-01
Disbursed Amount:
$7,289.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,012.40
$1,012.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,148.80
$12,148.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,148.80
$12,148.80
Discount Percent:
60
60
Requested Amount:
$7,289.28
$7,289.28