Billed Entity:
135212
TOWNSHIP HIGH SCHOOL DIST 214
FRN:
2098540
Funding Year:
2011
470#:
896430000766136
471#:
772012
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$98,582.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$82,152.00
Payment Mode:
SPI
Remaining:
$16,430.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$18,256.00
$18,256.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$219,072.00
$219,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219,072.00
$219,072.00
Discount Percent:
45
45
Requested Amount:
$98,582.40
$98,582.40