Billed Entity:
125487
GROVE CITY AREA SCHOOL DIST
FRN:
1513544
Funding Year:
2007
470#:
844970000475504
471#:
548371
SPIN:
143008427
Armstrong Cable Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,463.72
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,463.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$419.00
$419.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,028.00
$5,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,028.00
$5,028.00
Discount Percent:
49
49
Requested Amount:
$2,463.72
$2,463.72