Billed Entity:
135212
TOWNSHIP HIGH SCHOOL DIST 214
FRN:
1658849
Funding Year:
2008
470#:
478440000591280
471#:
591617
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$71,759.52
Last Date of Service:
2010-06-30
Disbursed Amount:
$71,211.48
Payment Mode:
SPI
Remaining:
$548.04
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$14,238.00
$14,238.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$170,856.00
$170,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,856.00
$170,856.00
Discount Percent:
42
42
Requested Amount:
$71,759.52
$71,759.52