Billed Entity:
123377
UPPER TOWNSHIP SCHOOL DISTRICT
FRN:
2831548
Funding Year:
2015
470#:
247510001248014
471#:
1039523
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$20,564.64
Last Date of Service:
2018-06-30
Disbursed Amount:
$20,331.42
Payment Mode:
BEAR
Remaining:
$233.22
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,284.30
$4,284.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,411.60
$51,411.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,411.60
$51,411.60
Discount Percent:
40
40
Requested Amount:
$20,564.64
$20,564.64