Billed Entity:
125542
NORTH CLARION CO SCHOOL DIST
FRN:
1799112336
Funding Year:
2017
470#:
170060447
471#:
171005436
SPIN:
143008427
Armstrong Cable Services
Category of Service:
VOICE SERVICES
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$269.95
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,239.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,239.40
 
Discount Percent:
10
 
Requested Amount:
$323.94