Billed Entity:
125164
ELIZABETH-FORWARD SCH DISTRICT
FRN:
1815478
Funding Year:
2009
470#:
571800000394796
471#:
664851
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$71,971.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$71,799.84
Payment Mode:
BEAR
Remaining:
$171.36
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$11,760.00
$11,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,120.00
$141,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,120.00
$141,120.00
Discount Percent:
51
51
Requested Amount:
$71,971.20
$71,971.20