Billed Entity:
123109
WASHINGTON TWP SCHOOL DISTRICT
FRN:
2673389
Funding Year:
2014
470#:
326340001177438
471#:
946798
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,910.08
Last Date of Service:
 
Disbursed Amount:
$3,896.30
Payment Mode:
BEAR
Remaining:
$13.78
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$814.60
$814.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,775.20
$9,775.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,775.20
$9,775.20
Discount Percent:
40
40
Requested Amount:
$3,910.08
$3,910.08