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SENECA VALLEY SCHOOL DISTRICT
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Armstrong Cable Services
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FRN 2764456
Billed Entity:
125459
SENECA VALLEY SCHOOL DISTRICT
FRN:
2764456
Funding Year:
2015
470#:
350730001052917
471#:
1018351
SPIN:
143008427
Armstrong Cable Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,625.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$17,625.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$3,672.00
$3,672.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,064.00
$44,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,064.00
$44,064.00
Discount Percent:
40
40
Requested Amount:
$17,625.60
$17,625.60