Billed Entity:
123377
UPPER TOWNSHIP SCHOOL DISTRICT
FRN:
2406611
Funding Year:
2013
470#:
514600000984220
471#:
883433
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,120.03
Last Date of Service:
2015-06-30
Disbursed Amount:
$20,120.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,899.23
$3,899.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,790.76
$46,790.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,790.76
$46,790.76
Discount Percent:
43
43
Requested Amount:
$20,120.03
$20,120.03