Billed Entity:
125819
WILLIAMSPORT AREA SCH DISTRICT
FRN:
1446180
Funding Year:
2006
470#:
855710000543692
471#:
524724
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$148,442.70
Last Date of Service:
2011-06-30
Disbursed Amount:
$148,442.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$7,057.00
$7,057.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,684.00
$84,684.00
One Time Cost:
$127,377.00
$127,377.00
One Time Ineligible Cost:
$0.00
$127,377.00
Total Cost:
$212,061.00
$212,061.00
Discount Percent:
70
70
Requested Amount:
$148,442.70
$148,442.70