Billed Entity:
123170
PEMBERTON TWP SCHOOL DISTRICT
FRN:
2763664
Funding Year:
2015
470#:
590920000972310
471#:
1018106
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$155,455.68
Last Date of Service:
2017-02-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$155,455.68
Last Date to Invoice:
2016-10-31

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:
80
80
Requested Amount:
$155,455.68
$155,455.68