Billed Entity:
123377
UPPER TOWNSHIP SCHOOL DISTRICT
FRN:
2088361
Funding Year:
2008
470#:
934640000638614
471#:
607683
SPIN:
143013564
Comcast Cable Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$743.14
Last Date of Service:
 
Disbursed Amount:
$743.10
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2011-03-03

Original
Committed
Monthly Cost:
$154.82
$154.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,857.84
$1,857.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,857.84
$1,857.84
Discount Percent:
40
40
Requested Amount:
$743.14
$743.14