Billed Entity:
125819
WILLIAMSPORT AREA SCH DISTRICT
FRN:
2099006819
Funding Year:
2020
470#:
160013660
471#:
201006164
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $9,499.98 to $1,357.14 to agree with the applicant documentation.||MR2:The monthly recurring unit cost for FRN Line Item 2099006819.001 was modified from $9,499.98 to $1,357.14 to agree with the applicant documentation.||MR3:The Monthly Quantity for FRN Line Item 2099006819.001 was modified from 1 to 7 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$119,956.70
Last Date of Service:
2022-06-30
Disbursed Amount:
$119,956.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$12,495.49
$12,495.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,945.88
$149,945.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,945.88
$149,945.88
Discount Percent:
80
80
Requested Amount:
$119,956.70
$119,956.70