Billed Entity:
135212
TOWNSHIP HIGH SCHOOL DIST 214
FRN:
1394332
Funding Year:
2006
470#:
967890000467378
471#:
497015
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$76,507.20
Last Date of Service:
2007-06-30
Disbursed Amount:
$63,756.00
Payment Mode:
SPI
Remaining:
$12,751.20
Last Date to Invoice:
2008-07-23

Original
Committed
Monthly Cost:
$15,180.00
$15,180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$182,160.00
$182,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182,160.00
$182,160.00
Discount Percent:
42
42
Requested Amount:
$76,507.20
$76,507.20