Billed Entity:
125382
SOUTHMORELAND SCHOOL DISTRICT
FRN:
930479
Funding Year:
2003
470#:
257230000432310
471#:
345188
SPIN:
143008427
Armstrong Utilities,Inc dba Armstrong Cable Srvcs
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: unsubstantiated charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,297.73
Last Date of Service:
 
Disbursed Amount:
$15,297.72
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,285.00
$2,197.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,420.00
$26,375.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,420.00
$26,375.40
Discount Percent:
58
58
Requested Amount:
$15,903.60
$15,297.73