Billed Entity:
125901
BANGOR AREA SCHOOL DISTRICT
FRN:
2480583
Funding Year:
2013
470#:
477760000882590
471#:
901222
SPIN:
143004559
Service Electric Cable TV & Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,360.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,360.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
60
60
Requested Amount:
$9,360.00
$9,360.00