Billed Entity:
130322
PORTAGE TOWNSHIP SCHOOLS
FRN:
1843165
Funding Year:
2009
470#:
853870000628914
471#:
675106
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$117,905.76
Last Date of Service:
2012-06-30
Disbursed Amount:
$117,905.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$15,596.00
$15,596.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$187,152.00
$187,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$187,152.00
$187,152.00
Discount Percent:
63
63
Requested Amount:
$117,905.76
$117,905.76