Billed Entity:
132850
PALMYRA-EAGLE AREA SCHOOL DIST
FRN:
2198897
Funding Year:
2011
470#:
380900000911567
471#:
809902
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,042.68
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,042.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,066.00
$1,066.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,792.00
$12,792.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$13,042.00
$13,042.00
Discount Percent:
54
54
Requested Amount:
$7,042.68
$7,042.68