Billed Entity:
135212
TOWNSHIP HIGH SCHOOL DIST 214
FRN:
2367791
Funding Year:
2012
470#:
293240000941629
471#:
824148
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$133,142.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$110,869.20
Payment Mode:
SPI
Remaining:
$22,273.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$24,120.00
$24,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$289,440.00
$289,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$289,440.00
$289,440.00
Discount Percent:
46
46
Requested Amount:
$133,142.40
$133,142.40