Billed Entity:
125513
FREEPORT AREA SCHOOL DISTRICT
FRN:
1858871
Funding Year:
2009
470#:
183110000653934
471#:
680546
SPIN:
143008427
Armstrong Cable Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,562.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$19,562.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,860.00
$2,860.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,320.00
$34,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,320.00
$34,320.00
Discount Percent:
57
57
Requested Amount:
$19,562.40
$19,562.40