Billed Entity:
125149
BELLE VERNON AREA SCHOOL DIST
FRN:
2830425
Funding Year:
2015
470#:
637350001293343
471#:
1038853
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$72,834.19
Last Date of Service:
 
Disbursed Amount:
$69,857.29
Payment Mode:
BEAR
Remaining:
$2,976.90
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$10,115.86
$10,115.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,390.32
$121,390.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,390.32
$121,390.32
Discount Percent:
60
60
Requested Amount:
$72,834.19
$72,834.19