Billed Entity:
125487
GROVE CITY AREA SCHOOL DIST
FRN:
1953303
Funding Year:
2010
470#:
687050000624735
471#:
719504
SPIN:
143008427
Armstrong Cable Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,874.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,874.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$479.00
$479.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,748.00
$5,748.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,748.00
$5,748.00
Discount Percent:
50
50
Requested Amount:
$2,874.00
$2,874.00