Billed Entity:
123472
BERKELEY TOWNSHIP SCHOOL DIST
FRN:
2572130
Funding Year:
2014
470#:
343860001180542
471#:
938889
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
In Block 5 of your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 4/25/2014, you provided a contract dated 2/3/2014. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to- month services.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$31,207.16
Last Date of Service:
2017-06-30
Disbursed Amount:
$27,813.39
Payment Mode:
BEAR
Remaining:
$3,393.77
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,562.45
$4,562.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,749.40
$54,749.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,749.40
$54,749.40
Discount Percent:
57
57
Requested Amount:
$31,207.16
$31,207.16