Billed Entity:
123377
UPPER TOWNSHIP SCHOOL DISTRICT
FRN:
2094569
Funding Year:
2009
470#:
855660000700583
471#:
655968
SPIN:
143013564
Comcast Cable Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,152.00
Last Date of Service:
 
Disbursed Amount:
$252.40
Payment Mode:
BEAR
Remaining:
$899.60
Last Date to Invoice:
2011-04-21

Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,880.00
Discount Percent:
40
40
Requested Amount:
$1,152.00
$1,152.00