Billed Entity:
125832
MONTGOMERY AREA SCHOOL DIST
FRN:
2137405
Funding Year:
2011
470#:
611800000876440
471#:
790072
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-08-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,174.37
Last Date of Service:
 
Disbursed Amount:
$2,030.69
Payment Mode:
BEAR
Remaining:
$143.68
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$329.45
$329.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$3,953.40
$3,623.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,953.40
$3,623.95
Discount Percent:
60
60
Requested Amount:
$2,372.04
$2,174.37