Billed Entity:
123170
PEMBERTON TWP SCHOOL DISTRICT
FRN:
2423196
Funding Year:
2013
470#:
590920000972310
471#:
891332
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-17
Wave:
69
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$143,796.50
Last Date of Service:
2017-02-15
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$143,796.50
Last Date to Invoice:
2015-03-19

Original
Committed
Monthly Cost:
$16,193.30
$16,193.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$194,319.60
$194,319.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,319.60
$194,319.60
Discount Percent:
74
74
Requested Amount:
$143,796.50
$143,796.50