Billed Entity:
125459
SENECA VALLEY SCHOOL DISTRICT
FRN:
1413712
Funding Year:
2006
470#:
390330000565460
471#:
513891
SPIN:
143008427
Armstrong Cable Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$19,295.76
Last Date of Service:
2007-06-30
Disbursed Amount:
$19,089.36
Payment Mode:
BEAR
Remaining:
$206.40
Last Date to Invoice:
2007-10-29

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:
41
40
Requested Amount:
$19,778.15
$19,295.76