Billed Entity:
125728
SUSQUEHANNA TWP SCHOOL DIST
FRN:
2434774
Funding Year:
2013
470#:
435240000851327
471#:
895950
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,866.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,758.81
Payment Mode:
BEAR
Remaining:
$107.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,150.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$13,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$13,800.00
Discount Percent:
57
57
Requested Amount:
$7,866.00
$7,866.00