Billed Entity:
125819
WILLIAMSPORT AREA SCH DISTRICT
FRN:
2220436
Funding Year:
2011
470#:
736990000883990
471#:
807312
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$66,992.88
Last Date of Service:
 
Disbursed Amount:
$66,992.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,066.76
$7,066.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,801.12
$84,801.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,801.12
$84,801.12
Discount Percent:
79
79
Requested Amount:
$66,992.88
$66,992.88