Billed Entity:
123170
PEMBERTON TWP SCHOOL DISTRICT
FRN:
1029550
Funding Year:
2003
470#:
297180000311668
471#:
375763
SPIN:
143003990
Comcast Business Communications, Inc fka Comcast Telecom Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$101,425.92
Last Date of Service:
2004-10-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$101,425.92
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$13,856.00
$13,856.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$166,272.00
$166,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,272.00
$166,272.00
Discount Percent:
61
61
Requested Amount:
$101,425.92
$101,425.92