Billed Entity:
132850
PALMYRA-EAGLE AREA SCHOOL DIST
FRN:
2354380
Funding Year:
2012
470#:
380900000911567
471#:
864506
SPIN:
143005817
Charter Communications
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:
$7,291.44
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,291.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,792.00
$12,792.00
Discount Percent:
57
57
Requested Amount:
$7,291.44
$7,291.44