Billed Entity:
125769
LITTLESTOWN AREA SCHOOL DIST
FRN:
2517845
Funding Year:
2013
470#:
466560001100909
471#:
904576
SPIN:
143034731
Innersync Studio
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,690.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,690.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$885.00
$885.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,620.00
$10,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,620.00
$10,620.00
Discount Percent:
63
63
Requested Amount:
$6,690.60
$6,690.60