Billed Entity:
123109
WASHINGTON TWP SCHOOL DISTRICT
FRN:
2509015
Funding Year:
2013
470#:
520700001046996
471#:
881653
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-03-01
Service Start Date (486):
2013-07-01
Committed Amount:
$499.47
Last Date of Service:
 
Disbursed Amount:
$481.52
Payment Mode:
BEAR
Remaining:
$17.95
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$312.17
$312.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$1,248.68
$1,248.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,248.68
$1,248.68
Discount Percent:
40
40
Requested Amount:
$499.47
$499.47