Billed Entity:
125487
GROVE CITY AREA SCHOOL DIST
FRN:
2773097
Funding Year:
2015
470#:
214020001050652
471#:
1021906
SPIN:
143008427
Armstrong Cable Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,016.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,016.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

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:
60
60
Requested Amount:
$3,016.80
$3,016.80