Billed Entity:
125382
SOUTHMORELAND SCHOOL DISTRICT
FRN:
1790465
Funding Year:
2009
470#:
232010000695015
471#:
650715
SPIN:
143008427
Armstrong Cable Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,671.92
Last Date of Service:
 
Disbursed Amount:
$12,143.62
Payment Mode:
BEAR
Remaining:
$5,528.30
Last Date to Invoice:
2010-11-18

Original
Committed
Monthly Cost:
$2,198.00
$2,198.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,376.00
$26,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,376.00
$26,376.00
Discount Percent:
67
67
Requested Amount:
$17,671.92
$17,671.92