Billed Entity:
125632
STATE COLLEGE AREA SCHOOL DIST
FRN:
1857515
Funding Year:
2009
470#:
787050000554561
471#:
680031
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$74,592.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$74,592.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$14,800.00
$14,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177,600.00
$177,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,600.00
$177,600.00
Discount Percent:
42
42
Requested Amount:
$74,592.00
$74,592.00