Billed Entity:
125940
EAST PENN SCHOOL DISTRICT
FRN:
2505128
Funding Year:
2013
470#:
821610001067367
471#:
902326
SPIN:
143004559
Service Electric Cable TV & Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,520.80
Last Date of Service:
 
Disbursed Amount:
$6,520.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,235.00
$1,235.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,820.00
$14,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,820.00
$14,820.00
Discount Percent:
44
44
Requested Amount:
$6,520.80
$6,520.80