Billed Entity:
125297
PETERS TOWNSHIP SCHOOL DIST
FRN:
1574670
Funding Year:
2007
470#:
587100000521119
471#:
560478
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,214.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$10,394.68
Payment Mode:
BEAR
Remaining:
$3,819.32
Last Date to Invoice:
2009-02-19

Original
Committed
Monthly Cost:
$2,961.25
$2,961.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,535.00
$35,535.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,535.00
$35,535.00
Discount Percent:
40
40
Requested Amount:
$14,214.00
$14,214.00