Billed Entity:
122792
ROSELLE PARK SCHOOL DISTRICT
FRN:
1905679
Funding Year:
2009
470#:
508080000529984
471#:
694189
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$39,984.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$38,994.53
Payment Mode:
BEAR
Remaining:
$989.47
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,800.00
$6,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,600.00
$81,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,600.00
$81,600.00
Discount Percent:
49
49
Requested Amount:
$39,984.00
$39,984.00