Billed Entity:
125513
FREEPORT AREA SCHOOL DISTRICT
FRN:
2858071
Funding Year:
2015
470#:
268550001085784
471#:
1046756
SPIN:
143008427
Armstrong Cable Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$26,294.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$26,294.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,652.00
$3,652.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,824.00
$43,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,824.00
$43,824.00
Discount Percent:
60
60
Requested Amount:
$26,294.40
$26,294.40