Billed Entity:
135255
TOWNSHIP HIGH SCHOOL DIST 113
FRN:
2494811
Funding Year:
2013
470#:
216300000772743
471#:
915239
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$41,573.38
Last Date of Service:
2015-06-30
Disbursed Amount:
$41,018.62
Payment Mode:
BEAR
Remaining:
$554.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,661.12
$8,661.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,933.44
$103,933.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,933.44
$103,933.44
Discount Percent:
40
40
Requested Amount:
$41,573.38
$41,573.38