Billed Entity:
135212
TOWNSHIP HIGH SCHOOL DIST 214
FRN:
2409086
Funding Year:
2013
470#:
293240000941629
471#:
884807
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$157,248.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$156,527.20
Payment Mode:
SPI
Remaining:
$720.80
Last Date to Invoice:
2015-07-20

Original
Committed
Monthly Cost:
$26,208.00
$26,208.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$314,496.00
$314,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$314,496.00
$314,496.00
Discount Percent:
50
50
Requested Amount:
$157,248.00
$157,248.00