Billed Entity:
123385
UPPER DEERFIELD TWP SCH DIST
FRN:
2439358
Funding Year:
2013
470#:
324620000941462
471#:
881646
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,171.87
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,738.89
Payment Mode:
BEAR
Remaining:
$432.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$434.57
$434.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,214.84
$5,214.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,214.84
$5,214.84
Discount Percent:
80
80
Requested Amount:
$4,171.87
$4,171.87