Billed Entity:
125681
ELIZABETHTOWN AREA SCHOOL DIST
FRN:
2455938
Funding Year:
2013
470#:
118980000787421
471#:
887369
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,042.87
Last Date of Service:
2015-06-30
Disbursed Amount:
$16,378.80
Payment Mode:
SPI
Remaining:
$1,664.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,199.09
$3,199.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,389.08
$38,389.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,389.08
$38,389.08
Discount Percent:
47
47
Requested Amount:
$18,042.87
$18,042.87