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SENECA VALLEY SCHOOL DISTRICT
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Armstrong Cable Services
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FRN 2458197
Billed Entity:
125459
SENECA VALLEY SCHOOL DISTRICT
FRN:
2458197
Funding Year:
2013
470#:
350730001052917
471#:
903632
SPIN:
143008427
Armstrong Cable Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,448.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$17,448.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$3,635.00
$3,635.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,620.00
$43,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,620.00
$43,620.00
Discount Percent:
40
40
Requested Amount:
$17,448.00
$17,448.00