Billed Entity:
125382
SOUTHMORELAND SCHOOL DISTRICT
FRN:
2435195
Funding Year:
2013
470#:
487690001061457
471#:
893908
SPIN:
143008427
Armstrong Cable Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,048.00
Last Date of Service:
 
Disbursed Amount:
$10,331.14
Payment Mode:
BEAR
Remaining:
$4,716.86
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:
57
57
Requested Amount:
$15,048.00
$15,048.00