Billed Entity:
130322
PORTAGE TOWNSHIP SCHOOLS
FRN:
1391575
Funding Year:
2006
470#:
587170000508186
471#:
506279
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$177,870.00
Last Date of Service:
2008-02-11
Disbursed Amount:
$177,870.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$26,950.00
$26,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$323,400.00
$323,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$323,400.00
$323,400.00
Discount Percent:
55
55
Requested Amount:
$177,870.00
$177,870.00