Billed Entity:
125673
CAMP HILL SCHOOL DISTRICT
FRN:
2480058
Funding Year:
2013
470#:
741310001061854
471#:
910570
SPIN:
143030117
Edline LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$992.26
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$992.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$275.63
$275.63
Ineligible Monthly Cost:
$68.91
$68.91
Months of Service:
12
12
Annual Recurring Charges:
$2,480.64
$2,480.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,480.64
$2,480.64
Discount Percent:
40
40
Requested Amount:
$992.26
$992.26