Billed Entity:
120624
PEMBROKE PUBLIC SCHOOLS
FRN:
2781554
Funding Year:
2015
470#:
515720001074051
471#:
998858
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,174.96
Last Date of Service:
2016-06-30
Disbursed Amount:
$15,103.20
Payment Mode:
SPI
Remaining:
$71.76
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,161.45
$3,161.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,937.40
$37,937.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,937.40
$37,937.40
Discount Percent:
40
40
Requested Amount:
$15,174.96
$15,174.96