Billed Entity:
123377
UPPER TOWNSHIP SCHOOL DISTRICT
FRN:
2199026730
Funding Year:
2021
470#:
210001380
471#:
211019568
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$15,583.44
Last Date of Service:
2024-06-30
Disbursed Amount:
$15,321.32
Payment Mode:
SPI
Remaining:
$262.12
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,246.55
$3,246.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,958.60
$38,958.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,958.60
$38,958.60
Discount Percent:
40
40
Requested Amount:
$15,583.44
$15,583.44