Billed Entity:
125681
ELIZABETHTOWN AREA SCHOOL DIST
FRN:
2265509
Funding Year:
2012
470#:
118980000787421
471#:
833894
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,178.25
Last Date of Service:
2015-06-30
Disbursed Amount:
$15,906.39
Payment Mode:
SPI
Remaining:
$271.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,209.97
$3,209.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,519.64
$38,519.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,519.64
$38,519.64
Discount Percent:
42
42
Requested Amount:
$16,178.25
$16,178.25