Billed Entity:
125501
LAKEVIEW SCHOOL DISTRICT
FRN:
2571302
Funding Year:
2014
470#:
311970000984412
471#:
943909
SPIN:
143008427
Armstrong Cable Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$723.30
Last Date of Service:
2015-03-31
Disbursed Amount:
$723.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$119.95
$119.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$1,079.55
$1,079.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,079.55
$1,079.55
Discount Percent:
67
67
Requested Amount:
$723.30
$723.30