Billed Entity:
130322
PORTAGE TOWNSHIP SCHOOLS
FRN:
1521442
Funding Year:
2007
470#:
587170000508186
471#:
546164
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$203,695.20
Last Date of Service:
2008-06-30
Disbursed Amount:
$173,695.52
Payment Mode:
BEAR
Remaining:
$29,999.68
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$29,780.00
$29,780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$357,360.00
$357,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$357,360.00
$357,360.00
Discount Percent:
57
57
Requested Amount:
$203,695.20
$203,695.20