Billed Entity:
123170
PEMBERTON TWP SCHOOL DISTRICT
FRN:
807306
Funding Year:
2002
470#:
297180000311668
471#:
310198
SPIN:
143003990
Comcast Business Communications, Inc fka Comcast Telecom Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$95,148.00
Last Date of Service:
2004-10-11
Disbursed Amount:
$65,318.40
Payment Mode:
SPI
Remaining:
$29,829.60
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$13,215.00
$13,215.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$158,580.00
$158,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,580.00
$158,580.00
Discount Percent:
60
60
Requested Amount:
$95,148.00
$95,148.00