Billed Entity:
125684
NORTHERN LEBANON SCHOOL DIST
FRN:
1699060506
Funding Year:
2016
470#:
246270000982036
471#:
161015701
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$73,753.09
Last Date of Service:
2017-06-30
Disbursed Amount:
$70,597.30
Payment Mode:
BEAR
Remaining:
$3,155.79
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$8,780.13
$8,780.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,361.56
$105,361.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,361.56
$105,361.56
Discount Percent:
70
70
Requested Amount:
$73,753.09
$73,753.09