Billed Entity:
125637
BALD EAGLE AREA SCHOOL DIST
FRN:
641326
Funding Year:
2001
470#:
561940000172970
471#:
256509
SPIN:
143024249
ACC Operations, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$17,257.41
Last Date of Service:
2007-06-30
Disbursed Amount:
$8,628.71
Payment Mode:
BEAR
Remaining:
$8,628.70
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,988.43
$2,988.43
Ineligible Monthly Cost:
$275.00
$275.00
Months of Service:
12
12
Annual Recurring Charges:
$32,561.16
$32,561.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,561.16
$32,561.16
Discount Percent:
53
53
Requested Amount:
$17,257.41
$17,257.41