Billed Entity:
130322
PORTAGE TOWNSHIP SCHOOLS
FRN:
1943593
Funding Year:
2010
470#:
853870000628914
471#:
713725
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$134,667.12
Last Date of Service:
2012-06-30
Disbursed Amount:
$134,667.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$15,806.00
$15,806.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$189,672.00
$189,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189,672.00
$189,672.00
Discount Percent:
71
71
Requested Amount:
$134,667.12
$134,667.12