Billed Entity:
125819
WILLIAMSPORT AREA SCH DISTRICT
FRN:
1971246
Funding Year:
2010
470#:
855710000543692
471#:
728564
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$66,054.08
Last Date of Service:
2011-06-30
Disbursed Amount:
$63,868.93
Payment Mode:
BEAR
Remaining:
$2,185.15
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,057.06
$7,057.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,684.72
$84,684.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,684.72
$84,684.72
Discount Percent:
78
78
Requested Amount:
$66,054.08
$66,054.08