Billed Entity:
123170
PEMBERTON TWP SCHOOL DISTRICT
FRN:
2175094
Funding Year:
2011
470#:
372920000885635
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:
$17,679.00
Last Date of Service:
2016-02-14
Disbursed Amount:
$16,205.75
Payment Mode:
SPI
Remaining:
$1,473.25
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,075.00
$2,075.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,900.00
$24,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,900.00
$24,900.00
Discount Percent:
71
71
Requested Amount:
$17,679.00
$17,679.00