Billed Entity:
125769
LITTLESTOWN AREA SCHOOL DIST
FRN:
2461064
Funding Year:
2013
470#:
169250001046808
471#:
904576
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,259.49
Last Date of Service:
 
Disbursed Amount:
$1,851.06
Payment Mode:
BEAR
Remaining:
$3,408.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$695.70
$695.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,348.40
$8,348.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,348.40
$8,348.40
Discount Percent:
63
63
Requested Amount:
$5,259.49
$5,259.49