Billed Entity:
135489
SOUTH BERWYN SCHOOL DIST 100
FRN:
2797560
Funding Year:
2015
470#:
760770001257711
471#:
1029590
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:
$69,012.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$49,161.77
Payment Mode:
BEAR
Remaining:
$19,850.23
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,390.00
$6,390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,680.00
$76,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,680.00
$76,680.00
Discount Percent:
90
90
Requested Amount:
$69,012.00
$69,012.00