Billed Entity:
129637
BOARDMAN LOCAL SCHOOL DISTRICT
FRN:
963771
Funding Year:
2003
470#:
390140000437236
471#:
357260
SPIN:
143008427
Armstrong Utilities,Inc dba Armstrong Cable Srvcs
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$9,384.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,384.00
Last Date to Invoice:
2004-10-28

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:
46
46
Requested Amount:
$9,384.00
$9,384.00