Billed Entity:
123385
UPPER DEERFIELD TWP SCH DIST
FRN:
1928503
Funding Year:
2008
470#:
375680000632480
471#:
605178
SPIN:
143013564
Comcast Cable Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-01-01
Service Start Date (486):
2009-01-01
Committed Amount:
$2,316.31
Last Date of Service:
 
Disbursed Amount:
$1,572.36
Payment Mode:
BEAR
Remaining:
$743.95
Last Date to Invoice:
2010-04-15

Original
Committed
Monthly Cost:
$643.42
$643.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$3,860.52
$3,860.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,860.52
$3,860.52
Discount Percent:
60
60
Requested Amount:
$2,316.31
$2,316.31