Billed Entity:
125462
MARS AREA SCHOOL DISTRICT
FRN:
2611707
Funding Year:
2014
470#:
778850001049332
471#:
961291
SPIN:
143008427
Armstrong Cable Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$40,896.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$40,896.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,520.00
$8,520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,240.00
$102,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,240.00
$102,240.00
Discount Percent:
40
40
Requested Amount:
$40,896.00
$40,896.00