Billed Entity:
125382
SOUTHMORELAND SCHOOL DISTRICT
FRN:
2142028
Funding Year:
2011
470#:
755090000868178
471#:
788278
SPIN:
143008427
Armstrong Cable Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,216.00
Last Date of Service:
 
Disbursed Amount:
$12,506.11
Payment Mode:
BEAR
Remaining:
$5,709.89
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
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
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
69
69
Requested Amount:
$18,216.00
$18,216.00