Billed Entity:
126136
MORRISVILLE BORO SCHOOL DIST
FRN:
618074
Funding Year:
2001
470#:
650520000299751
471#:
251788
SPIN:
143006464
Comcast Business Telephony Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
30% or more of this FRN includes a request for maintenace of your phone and voicemail system which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$6,520.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,520.00
 
Discount Percent:
52
 
Requested Amount:
$3,390.40