Billed Entity:
123168
GLOUCESTER TOWNSHIP PUBLIC SCHOOLS
FRN:
2099018979
Funding Year:
2020
470#:
200006548
471#:
201014694
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,444.81
Last Date of Service:
2023-06-30
Disbursed Amount:
$16,904.76
Payment Mode:
SPI
Remaining:
$540.05
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,422.89
$2,422.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,074.68
$29,074.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,074.68
$29,074.68
Discount Percent:
60
60
Requested Amount:
$17,444.81
$17,444.81