Billed Entity:
120624
PEMBROKE PUBLIC SCHOOLS
FRN:
2241966
Funding Year:
2011
470#:
959950000882394
471#:
787972
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-21
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,713.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,713.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$357.00
$357.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,284.00
$4,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,284.00
$4,284.00
Discount Percent:
40
40
Requested Amount:
$1,713.60
$1,713.60