Billed Entity:
125729
CENTRAL DAUPHIN SCHOOL DIST
FRN:
2609573
Funding Year:
2014
470#:
451090001170630
471#:
951697
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$150,606.06
Last Date of Service:
2019-06-30
Disbursed Amount:
$131,172.13
Payment Mode:
SPI
Remaining:
$19,433.93
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$22,018.43
$22,018.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264,221.16
$264,221.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264,221.16
$264,221.16
Discount Percent:
57
57
Requested Amount:
$150,606.06
$150,606.06