Billed Entity:
126063
PENNRIDGE SCHOOL DISTRICT
FRN:
2534316
Funding Year:
2013
470#:
824700001050944
471#:
928029
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$74,702.88
Last Date of Service:
 
Disbursed Amount:
$73,768.21
Payment Mode:
BEAR
Remaining:
$934.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,822.00
$14,822.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177,864.00
$177,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,864.00
$177,864.00
Discount Percent:
42
42
Requested Amount:
$74,702.88
$74,702.88