Billed Entity:
135255
TOWNSHIP HIGH SCHOOL DIST 113
FRN:
2072085
Funding Year:
2010
470#:
216300000772743
471#:
751814
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,770.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$17,360.00
Payment Mode:
SPI
Remaining:
$3,410.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$5,500.00
$5,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,000.00
$66,000.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$67,000.00
$67,000.00
Discount Percent:
31
31
Requested Amount:
$20,770.00
$20,770.00