Billed Entity:
123170
PEMBERTON TWP SCHOOL DISTRICT
FRN:
1846185
Funding Year:
2009
470#:
173600000603880
471#:
674097
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$110,694.28
Last Date of Service:
2013-04-01
Disbursed Amount:
$110,694.24
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2010-10-28

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:
66
66
Requested Amount:
$110,694.28
$110,694.28