Billed Entity:
120624
PEMBROKE PUBLIC SCHOOLS
FRN:
2620808
Funding Year:
2014
470#:
515720001074051
471#:
939693
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,990.69
Last Date of Service:
2016-06-30
Disbursed Amount:
$15,642.19
Payment Mode:
SPI
Remaining:
$2,348.50
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,748.06
$3,748.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,976.72
$44,976.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,976.72
$44,976.72
Discount Percent:
40
40
Requested Amount:
$17,990.69
$17,990.69