Billed Entity:
125513
FREEPORT AREA SCHOOL DISTRICT
FRN:
801036
Funding Year:
2002
470#:
213670000340164
471#:
308266
SPIN:
143008427
Armstrong Utilities,Inc dba Armstrong Cable Srvcs
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$13,737.60
Last Date of Service:
2004-11-01
Disbursed Amount:
$13,737.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,160.00
$2,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,920.00
$25,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,920.00
$25,920.00
Discount Percent:
53
53
Requested Amount:
$13,737.60
$13,737.60