Billed Entity:
123377
UPPER TOWNSHIP SCHOOL DISTRICT
FRN:
2564239
Funding Year:
2014
470#:
505990000931523
471#:
940010
SPIN:
143035551
Comcast IP Phone LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,776.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,734.40
Payment Mode:
BEAR
Remaining:
$1,041.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$995.00
$995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,940.00
$11,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,940.00
$11,940.00
Discount Percent:
40
40
Requested Amount:
$4,776.00
$4,776.00