Billed Entity:
123377
UPPER TOWNSHIP SCHOOL DISTRICT
FRN:
1899039654
Funding Year:
2018
470#:
180002274
471#:
181022386
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$23,488.27
Last Date of Service:
2021-06-30
Disbursed Amount:
$21,740.79
Payment Mode:
SPI
Remaining:
$1,747.48
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$4,893.39
$4,893.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,720.68
$58,720.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,720.68
$58,720.68
Discount Percent:
40
40
Requested Amount:
$23,488.27
$23,488.27