Billed Entity:
123170
PEMBERTON TWP SCHOOL DISTRICT
FRN:
1683678
Funding Year:
2008
470#:
173600000603880
471#:
611469
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$105,662.72
Last Date of Service:
2010-02-05
Disbursed Amount:
$105,658.56
Payment Mode:
SPI
Remaining:
$4.16
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$13,976.55
$13,976.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$167,718.60
$167,718.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,718.60
$167,718.60
Discount Percent:
63
63
Requested Amount:
$105,662.72
$105,662.72