Billed Entity:
125901
BANGOR AREA SCHOOL DISTRICT
FRN:
2675743
Funding Year:
2014
470#:
250240001167229
471#:
936298
SPIN:
143004559
Service Electric Cable TV & Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,828.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,828.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

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:
63
63
Requested Amount:
$9,828.00
$9,828.00