Billed Entity:
125632
STATE COLLEGE AREA SCHOOL DIST
FRN:
2019277
Funding Year:
2010
470#:
787050000554561
471#:
741148
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
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:
2011-10-28

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