Billed Entity:
125632
STATE COLLEGE AREA SCHOOL DIST
FRN:
2830296
Funding Year:
2015
470#:
946910000873470
471#:
1039169
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$93,298.66
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$93,298.66
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$19,437.22
$19,437.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$233,246.64
$233,246.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$233,246.64
$233,246.64
Discount Percent:
40
40
Requested Amount:
$93,298.66
$93,298.66