Billed Entity:
130322
PORTAGE TOWNSHIP SCHOOLS
FRN:
2219239
Funding Year:
2011
470#:
853870000628914
471#:
774534
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$139,466.88
Last Date of Service:
2012-06-30
Disbursed Amount:
$137,250.29
Payment Mode:
BEAR
Remaining:
$2,216.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$16,142.00
$16,142.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193,704.00
$193,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,704.00
$193,704.00
Discount Percent:
72
72
Requested Amount:
$139,466.88
$139,466.88