Billed Entity:
125681
ELIZABETHTOWN AREA SCHOOL DIST
FRN:
1685338
Funding Year:
2008
470#:
591290000513856
471#:
597921
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,412.67
Last Date of Service:
2010-06-30
Disbursed Amount:
$17,412.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,539.16
$3,539.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,469.92
$42,469.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,469.92
$42,469.92
Discount Percent:
41
41
Requested Amount:
$17,412.67
$17,412.67