Billed Entity:
125487
GROVE CITY AREA SCHOOL DIST
FRN:
2112582
Funding Year:
2011
470#:
689150000776920
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:
$2,250.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$375.00
Payment Mode:
BEAR
Remaining:
$1,875.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,500.00
Discount Percent:
50
50
Requested Amount:
$2,250.00
$2,250.00