Billed Entity:
129637
BOARDMAN LOCAL SCHOOL DISTRICT
FRN:
388700
Funding Year:
2000
470#:
655310000269443
471#:
186307
SPIN:
143008427
Armstrong Utilities,Inc dba Armstrong Cable Srvcs
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,160.00
Last Date of Service:
2003-03-31
Disbursed Amount:
$8,160.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,700.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$20,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$20,400.00
Discount Percent:
40
40
Requested Amount:
$8,160.00
$8,160.00