Billed Entity:
126136
MORRISVILLE BORO SCHOOL DIST
FRN:
958755
Funding Year:
2003
470#:
888330000439080
471#:
353107
SPIN:
143003990
Comcast Business Communications, Inc fka Comcast Telecom Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,043.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,043.73
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$422.74
$422.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,072.88
$5,072.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,072.88
$5,072.88
Discount Percent:
60
60
Requested Amount:
$3,043.73
$3,043.73