Billed Entity:
135488
NORTH BERWYN SD 98
FRN:
2502397
Funding Year:
2013
470#:
677980000872541
471#:
917559
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,060.00
Last Date of Service:
2016-03-08
Disbursed Amount:
$3,510.00
Payment Mode:
BEAR
Remaining:
$17,550.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,950.00
$1,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,400.00
$23,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,400.00
$23,400.00
Discount Percent:
90
90
Requested Amount:
$21,060.00
$21,060.00