Billed Entity:
125681
ELIZABETHTOWN AREA SCHOOL DIST
FRN:
1509469
Funding Year:
2007
470#:
591290000513856
471#:
545433
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,872.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$16,872.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,515.00
$3,515.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,180.00
$42,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,180.00
$42,180.00
Discount Percent:
40
40
Requested Amount:
$16,872.00
$16,872.00