Billed Entity:
135489
SOUTH BERWYN SCHOOL DIST 100
FRN:
2786104
Funding Year:
2015
470#:
577590001159746
471#:
1026128
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,202.26
Last Date of Service:
2015-09-30
Disbursed Amount:
$16,382.03
Payment Mode:
BEAR
Remaining:
$1,820.23
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,640.00
$6,741.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$67,680.00
$20,224.74
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,680.00
$20,224.74
Discount Percent:
90
90
Requested Amount:
$60,912.00
$18,202.27