Billed Entity:
125480
ELLWOOD CITY AREA SCHOOL DIST
FRN:
1699071823
Funding Year:
2016
470#:
160024092
471#:
161034241
SPIN:
143008427
Armstrong Cable Services
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$545.58
Last Date of Service:
2017-06-30
Disbursed Amount:
$545.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$64.95
$64.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$779.40
$779.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$779.40
$779.40
Discount Percent:
80
70
Requested Amount:
$623.52
$545.58