Billed Entity:
125681
ELIZABETHTOWN AREA SCHOOL DIST
FRN:
2609503
Funding Year:
2014
470#:
118980000787421
471#:
951731
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,229.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$15,229.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,700.32
$2,700.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,403.84
$32,403.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,403.84
$32,403.84
Discount Percent:
47
47
Requested Amount:
$15,229.80
$15,229.80