Billed Entity:
126276
WYOMISSING AREA SCHOOL DIST
FRN:
1393829
Funding Year:
2006
470#:
318390000548262
471#:
507219
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,260.00
Last Date of Service:
 
Disbursed Amount:
$856.56
Payment Mode:
BEAR
Remaining:
$403.44
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
42
42
Requested Amount:
$1,260.00
$1,260.00