Billed Entity:
125297
PETERS TOWNSHIP SCHOOL DIST
FRN:
1681245
Funding Year:
2008
470#:
587100000521119
471#:
610555
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Comcast SPIN number 143003990.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,800.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,200.00
Payment Mode:
BEAR
Remaining:
$1,600.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
40
40
Requested Amount:
$4,800.00
$4,800.00