Billed Entity:
125459
SENECA VALLEY SCHOOL DISTRICT
FRN:
803546
Funding Year:
2002
470#:
382270000399998
471#:
287012
SPIN:
143008427
Armstrong Utilities,Inc dba Armstrong Cable Srvcs
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$20,880.00
Last Date of Service:
 
Disbursed Amount:
$19,124.59
Payment Mode:
BEAR
Remaining:
$1,755.41
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,350.00
$4,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,200.00
$52,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,200.00
$52,200.00
Discount Percent:
40
40
Requested Amount:
$20,880.00
$20,880.00