Billed Entity:
135255
TOWNSHIP HIGH SCHOOL DIST 113
FRN:
1582049
Funding Year:
2007
470#:
155340000610971
471#:
560437
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,780.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,780.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,050.00
$6,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,600.00
$72,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,600.00
$72,600.00
Discount Percent:
30
30
Requested Amount:
$21,780.00
$21,780.00