Billed Entity:
125681
ELIZABETHTOWN AREA SCHOOL DIST
FRN:
1275168
Funding Year:
2005
470#:
591290000513856
471#:
448570
SPIN:
143003990
Comcast Business Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$46,872.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$46,288.90
Payment Mode:
BEAR
Remaining:
$583.10
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,050.00
$3,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,600.00
$36,600.00
One Time Cost:
$75,000.00
$75,000.00
One Time Ineligible Cost:
$0.00
$75,000.00
Total Cost:
$111,600.00
$111,600.00
Discount Percent:
42
42
Requested Amount:
$46,872.00
$46,872.00