Billed Entity:
123168
GLOUCESTER TOWNSHIP PUBLIC SCHOOLS
FRN:
1899004926
Funding Year:
2018
470#:
399520001238888
471#:
181003396
SPIN:
143013564
Comcast Cable Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The FRN was modified from $459,134.20 to $499,028.80 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:The FRN was modified from $38,261.18 recurring to $2,500 recurring to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$18,000.00
Last Date of Service:
2020-06-20
Disbursed Amount:
$18,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-12-03

Original
Committed
Monthly Cost:
$38,261.18
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$459,134.16
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$459,134.16
$30,000.00
Discount Percent:
60
60
Requested Amount:
$275,480.50
$18,000.00