Billed Entity:
135488
NORTH BERWYN SD 98
FRN:
2840417
Funding Year:
2015
470#:
668380001257197
471#:
1041858
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
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:
$63,150.95
Last Date of Service:
2019-06-30
Disbursed Amount:
$56,093.22
Payment Mode:
SPI
Remaining:
$7,057.73
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,847.31
$5,847.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,167.72
$70,167.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,167.72
$70,167.72
Discount Percent:
90
90
Requested Amount:
$63,150.95
$63,150.95