Billed Entity:
125819
WILLIAMSPORT AREA SCH DISTRICT
FRN:
2621596
Funding Year:
2014
470#:
816160001180440
471#:
964619
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$66,979.42
Last Date of Service:
 
Disbursed Amount:
$66,979.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,065.34
$7,065.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,784.08
$84,784.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,784.08
$84,784.08
Discount Percent:
79
79
Requested Amount:
$66,979.42
$66,979.42