Billed Entity:
126063
PENNRIDGE SCHOOL DISTRICT
FRN:
2390193
Funding Year:
2012
470#:
782810000941376
471#:
875480
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$74,974.80
Last Date of Service:
 
Disbursed Amount:
$74,974.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,530.00
$14,530.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,360.00
$174,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,360.00
$174,360.00
Discount Percent:
43
43
Requested Amount:
$74,974.80
$74,974.80