Billed Entity:
125376
MT PLEASANT AREA SCH DIST
FRN:
1421915
Funding Year:
2006
470#:
882520000571732
471#:
508113
SPIN:
143008427
Armstrong Cable Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,594.40
Last Date of Service:
 
Disbursed Amount:
$5,294.40
Payment Mode:
BEAR
Remaining:
$300.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$932.40
$932.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,188.80
$11,188.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,188.80
$11,188.80
Discount Percent:
50
50
Requested Amount:
$5,594.40
$5,594.40