Billed Entity:
123170
PEMBERTON TWP SCHOOL DISTRICT
FRN:
1170989
Funding Year:
2004
470#:
297180000311668
471#:
423867
SPIN:
143003990
Comcast Business Communications, Inc fka Comcast Telecom Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$87,232.68
Last Date of Service:
2006-02-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$87,232.68
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$12,321.00
$12,321.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,852.00
$147,852.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,852.00
$147,852.00
Discount Percent:
59
59
Requested Amount:
$87,232.68
$87,232.68