Billed Entity:
125632
STATE COLLEGE AREA SCHOOL DIST
FRN:
2410516
Funding Year:
2013
470#:
946910000873470
471#:
885312
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$98,280.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$98,280.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

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:
45
45
Requested Amount:
$98,280.00
$98,280.00