Billed Entity:
125637
BALD EAGLE AREA SCHOOL DIST
FRN:
410289
Funding Year:
2000
470#:
527570000262247
471#:
192295
SPIN:
143003990
Comcast Business Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$17,583.03
Last Date of Service:
 
Disbursed Amount:
$17,583.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,988.43
$2,988.43
Ineligible Monthly Cost:
$275.00
$275.00
Months of Service:
12
12
Annual Recurring Charges:
$32,561.16
$32,561.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,561.16
$32,561.16
Discount Percent:
54
54
Requested Amount:
$17,583.03
$17,583.03