Billed Entity:
125673
CAMP HILL SCHOOL DISTRICT
FRN:
2339354
Funding Year:
2012
470#:
455810000980296
471#:
858861
SPIN:
143030117
Edline LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$944.98
Last Date of Service:
2013-06-30
Disbursed Amount:
$944.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$262.50
$262.50
Ineligible Monthly Cost:
$65.63
$65.63
Months of Service:
12
12
Annual Recurring Charges:
$2,362.44
$2,362.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,362.44
$2,362.44
Discount Percent:
40
40
Requested Amount:
$944.98
$944.98