Billed Entity:
123168
GLOUCESTER TOWNSHIP PUBLIC SCHOOLS
FRN:
2737335
Funding Year:
2015
470#:
399520001238888
471#:
1001130
SPIN:
143013564
Comcast Cable Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$80,119.37
Last Date of Service:
2020-06-30
Disbursed Amount:
$80,119.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$11,127.69
$11,127.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,532.28
$133,532.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,532.28
$133,532.28
Discount Percent:
60
60
Requested Amount:
$80,119.37
$80,119.37