Billed Entity:
125382
SOUTHMORELAND SCHOOL DISTRICT
FRN:
2248815
Funding Year:
2012
470#:
457770000950858
471#:
827188
SPIN:
143008427
Armstrong Cable Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,632.00
Last Date of Service:
 
Disbursed Amount:
$11,468.99
Payment Mode:
BEAR
Remaining:
$5,163.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
63
63
Requested Amount:
$16,632.00
$16,632.00