Billed Entity:
125673
CAMP HILL SCHOOL DISTRICT
FRN:
2169443
Funding Year:
2011
470#:
246700000890728
471#:
798761
SPIN:
143030117
Edline LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$900.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$900.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$62.50
$62.50
Months of Service:
12
12
Annual Recurring Charges:
$2,250.00
$2,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,250.00
$2,250.00
Discount Percent:
40
40
Requested Amount:
$900.00
$900.00