Billed Entity:
135212
TOWNSHIP HIGH SCHOOL DIST 214
FRN:
2802603
Funding Year:
2015
470#:
843540001232894
471#:
1009497
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$49,170.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$49,170.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$8,195.00
$8,195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,340.00
$98,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,340.00
$98,340.00
Discount Percent:
50
50
Requested Amount:
$49,170.00
$49,170.00