Billed Entity:
125681
ELIZABETHTOWN AREA SCHOOL DIST
FRN:
1995440
Funding Year:
2010
470#:
118980000787421
471#:
720622
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,858.64
Last Date of Service:
2015-06-30
Disbursed Amount:
$18,525.06
Payment Mode:
BEAR
Remaining:
$1,333.58
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,597.58
$3,597.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,170.96
$43,170.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,170.96
$43,170.96
Discount Percent:
46
46
Requested Amount:
$19,858.64
$19,858.64