Billed Entity:
123168
GLOUCESTER TOWNSHIP PUBLIC SCHOOLS
FRN:
2321741
Funding Year:
2012
470#:
993180000934470
471#:
853906
SPIN:
143013564
Comcast Cable Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$158,025.13
Last Date of Service:
 
Disbursed Amount:
$156,236.37
Payment Mode:
BEAR
Remaining:
$1,788.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$25,324.54
$25,324.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$303,894.48
$303,894.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$303,894.48
$303,894.48
Discount Percent:
52
52
Requested Amount:
$158,025.13
$158,025.13