Billed Entity:
125460
KARNS CITY AREA SCHOOL DIST
FRN:
2563820
Funding Year:
2014
470#:
624680001168956
471#:
939615
SPIN:
143008427
Armstrong Cable Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$892.80
Last Date of Service:
 
Disbursed Amount:
$892.44
Payment Mode:
BEAR
Remaining:
$0.36
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
62
62
Requested Amount:
$892.80
$892.80