Billed Entity:
125382
SOUTHMORELAND SCHOOL DISTRICT
FRN:
250920
Funding Year:
1999
470#:
514370000112413
471#:
149518
SPIN:
143008427
Armstrong Utilities,Inc dba Armstrong Cable Srvcs
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$14,520.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$11,185.94
Payment Mode:
NOT SET
Remaining:
$3,334.06
Last Date to Invoice:
2000-12-19

Original
Committed
Monthly Cost:
$0.00
$0.00
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
$2,000.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
55
55
Requested Amount:
$14,520.00
$14,520.00