Billed Entity:
125382
SOUTHMORELAND SCHOOL DISTRICT
FRN:
2779568
Funding Year:
2015
470#:
922980001256584
471#:
1023768
SPIN:
143008427
Armstrong Cable Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,011.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,011.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,390.50
$1,390.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,686.00
$16,686.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,686.00
$16,686.00
Discount Percent:
60
60
Requested Amount:
$10,011.60
$10,011.60