Billed Entity:
123170
PEMBERTON TWP SCHOOL DISTRICT
FRN:
1271926
Funding Year:
2005
470#:
229820000484116
471#:
462830
SPIN:
143003990
Comcast Business Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,360.00
Last Date of Service:
2006-10-10
Disbursed Amount:
$2,340.00
Payment Mode:
SPI
Remaining:
$7,020.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
52
52
Requested Amount:
$9,360.00
$9,360.00