Billed Entity:
135255
TOWNSHIP HIGH SCHOOL DIST 113
FRN:
1110564
Funding Year:
2004
470#:
472690000462216
471#:
405519
SPIN:
143003990
Comcast Business Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$29,016.00
Last Date of Service:
 
Disbursed Amount:
$12,090.00
Payment Mode:
SPI
Remaining:
$16,926.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,045.00
$6,045.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,540.00
$72,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,540.00
$72,540.00
Discount Percent:
40
40
Requested Amount:
$29,016.00
$29,016.00