Billed Entity:
123170
PEMBERTON TWP SCHOOL DISTRICT
FRN:
2175081
Funding Year:
2011
470#:
971060000708922
471#:
790744
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,336.00
Last Date of Service:
2013-04-01
Disbursed Amount:
$8,280.87
Payment Mode:
SPI
Remaining:
$7,055.13
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
71
71
Requested Amount:
$15,336.00
$15,336.00