Billed Entity:
125728
SUSQUEHANNA TWP SCHOOL DIST
FRN:
1899060890
Funding Year:
2018
470#:
180005048
471#:
181031845
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$26,396.35
Last Date of Service:
2021-06-30
Disbursed Amount:
$26,396.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,749.62
$2,749.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,995.44
$32,995.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,995.44
$32,995.44
Discount Percent:
80
80
Requested Amount:
$26,396.35
$26,396.35