Billed Entity:
126063
PENNRIDGE SCHOOL DISTRICT
FRN:
2080519
Funding Year:
2010
470#:
774030000797343
471#:
769069
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$173,471.98
Last Date of Service:
2016-01-01
Disbursed Amount:
$173,471.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$14,292.00
$14,292.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$171,504.00
$171,504.00
One Time Cost:
$297,750.00
$297,750.00
One Time Ineligible Cost:
$0.00
$297,750.00
Total Cost:
$469,254.00
$469,254.00
Discount Percent:
43
43
Requested Amount:
$201,779.22
$201,779.22