Billed Entity:
135489
SOUTH BERWYN SCHOOL DIST 100
FRN:
2188539
Funding Year:
2011
470#:
208450000871992
471#:
806724
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$32,972.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$32,081.76
Payment Mode:
BEAR
Remaining:
$890.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,195.00
$3,195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,340.00
$38,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,340.00
$38,340.00
Discount Percent:
86
86
Requested Amount:
$32,972.40
$32,972.40