Billed Entity:
123377
UPPER TOWNSHIP SCHOOL DISTRICT
FRN:
2340943
Funding Year:
2012
470#:
505990000931523
471#:
860028
SPIN:
143035551
Comcast IP Phone LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,134.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,927.97
Payment Mode:
BEAR
Remaining:
$2,206.43
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$778.00
$778.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,336.00
$9,336.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$10,336.00
$10,336.00
Discount Percent:
40
40
Requested Amount:
$4,134.40
$4,134.40