Billed Entity:
125382
SOUTHMORELAND SCHOOL DISTRICT
FRN:
1251567
Funding Year:
2005
470#:
171160000514394
471#:
455733
SPIN:
143008427
Armstrong Cable Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,042.80
Last Date of Service:
 
Disbursed Amount:
$14,239.80
Payment Mode:
BEAR
Remaining:
$1,803.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,305.00
$2,305.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,660.00
$27,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,660.00
$27,660.00
Discount Percent:
58
58
Requested Amount:
$16,042.80
$16,042.80