Billed Entity:
135489
SOUTH BERWYN SCHOOL DIST 100
FRN:
2439724
Funding Year:
2013
470#:
208450000871992
471#:
897753
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$34,934.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$12,762.60
Payment Mode:
BEAR
Remaining:
$22,172.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,271.03
$3,271.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,252.36
$39,252.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,252.36
$39,252.36
Discount Percent:
89
89
Requested Amount:
$34,934.60
$34,934.60