Billed Entity:
125492
MERCER AREA SCHOOL DISTRICT
FRN:
1899060008
Funding Year:
2018
470#:
180012514
471#:
181031321
SPIN:
143008427
Armstrong Cable Services
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Kathleen Dieffenderfer received on 4/18/2018.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-10-29

Original
Committed
Monthly Cost:
$800.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$9,600.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,600.00
 
Discount Percent:
70
 
Requested Amount:
$6,720.00