Billed Entity:
123197
CHERRY HILL TOWNSHIP SCHOOL DISTRICT
FRN:
2299004997
Funding Year:
2022
470#:
210001793
471#:
221004922
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$22,191.84
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,191.84
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$4,623.30
$4,623.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,479.60
$55,479.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,479.60
$55,479.60
Discount Percent:
40
40
Requested Amount:
$22,191.84
$22,191.84