Billed Entity:
125382
SOUTHMORELAND SCHOOL DISTRICT
FRN:
1105455
Funding Year:
2004
470#:
126580000478118
471#:
393597
SPIN:
143008427
Armstrong Cable Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,711.48
Last Date of Service:
 
Disbursed Amount:
$15,033.96
Payment Mode:
BEAR
Remaining:
$677.52
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,297.00
$2,297.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,564.00
$27,564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,564.00
$27,564.00
Discount Percent:
57
57
Requested Amount:
$15,711.48
$15,711.48