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MARS AREA SCHOOL DISTRICT
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2009
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FRN 1802808
Billed Entity:
125462
MARS AREA SCHOOL DISTRICT
FRN:
1802808
Funding Year:
2009
470#:
213810000688895
471#:
659458
SPIN:
143008427
Armstrong Cable Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,120.00
Last Date of Service:
Disbursed Amount:
$8,827.32
Payment Mode:
BEAR
Remaining:
$292.68
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$1,900.00
$1,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,800.00
$22,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$22,800.00
Discount Percent:
40
40
Requested Amount:
$9,120.00
$9,120.00