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GROVE CITY AREA SCHOOL DIST
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FRN 2112571
Billed Entity:
125487
GROVE CITY AREA SCHOOL DIST
FRN:
2112571
Funding Year:
2011
470#:
622730000706020
471#:
780239
SPIN:
143008427
Armstrong Cable Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,514.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,514.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
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:
50
50
Requested Amount:
$2,514.00
$2,514.00