Billed Entity:
125460
KARNS CITY AREA SCHOOL DIST
FRN:
1787354
Funding Year:
2009
470#:
806060000501383
471#:
651391
SPIN:
143008427
Armstrong Cable Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$834.85
Last Date of Service:
2014-06-30
Disbursed Amount:
$834.84
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$119.95
$119.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,439.40
$1,439.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,439.40
$1,439.40
Discount Percent:
58
58
Requested Amount:
$834.85
$834.85