Billed Entity:
135489
SOUTH BERWYN SCHOOL DIST 100
FRN:
2342498
Funding Year:
2012
470#:
208450000871992
471#:
860459
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$34,529.61
Last Date of Service:
2014-06-30
Disbursed Amount:
$18,958.81
Payment Mode:
BEAR
Remaining:
$15,570.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,233.11
$3,233.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,797.32
$38,797.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,797.32
$38,797.32
Discount Percent:
89
89
Requested Amount:
$34,529.61
$34,529.61