Billed Entity:
122689
KEARNY SCHOOL DISTRICT
FRN:
2267736
Funding Year:
2012
470#:
210950000762017
471#:
835589
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$40,200.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$34,686.47
Payment Mode:
BEAR
Remaining:
$5,513.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
67
67
Requested Amount:
$40,200.00
$40,200.00