Billed Entity:
125632
STATE COLLEGE AREA SCHOOL DIST
FRN:
2194044
Funding Year:
2011
470#:
946910000873470
471#:
807693
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-13
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$91,728.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$91,728.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-07-11

Original
Committed
Monthly Cost:
$18,200.00
$18,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$218,400.00
$218,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$218,400.00
$218,400.00
Discount Percent:
42
42
Requested Amount:
$91,728.00
$91,728.00