Billed Entity:
125728
SUSQUEHANNA TWP SCHOOL DIST
FRN:
2199022382
Funding Year:
2021
470#:
210004579
471#:
211017098
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$36,000.96
Last Date of Service:
2024-06-30
Disbursed Amount:
$34,138.96
Payment Mode:
BEAR
Remaining:
$1,862.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,750.10
$3,750.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,001.20
$45,001.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,001.20
$45,001.20
Discount Percent:
80
80
Requested Amount:
$36,000.96
$36,000.96