Billed Entity:
125459
SENECA VALLEY SCHOOL DISTRICT
FRN:
1263187
Funding Year:
2005
470#:
779020000506717
471#:
459707
SPIN:
143008427
Armstrong Cable Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,295.76
Last Date of Service:
 
Disbursed Amount:
$19,197.86
Payment Mode:
BEAR
Remaining:
$97.90
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,019.95
$4,019.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,239.40
$48,239.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,239.40
$48,239.40
Discount Percent:
40
40
Requested Amount:
$19,295.76
$19,295.76