Billed Entity:
125480
ELLWOOD CITY AREA SCHOOL DIST
FRN:
2411750
Funding Year:
2013
470#:
931560001053485
471#:
886147
SPIN:
143008427
Armstrong Cable Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,848.00
Last Date of Service:
 
Disbursed Amount:
$545.64
Payment Mode:
BEAR
Remaining:
$1,302.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,640.00
Discount Percent:
70
70
Requested Amount:
$1,848.00
$1,848.00