Billed Entity:
123197
CHERRY HILL TOWNSHIP SCHOOL DISTRICT
FRN:
1249185
Funding Year:
2005
470#:
464770000510756
471#:
454861
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$92,400.00
Last Date of Service:
 
Disbursed Amount:
$92,400.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$19,250.00
$19,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$231,000.00
$231,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$231,000.00
$231,000.00
Discount Percent:
40
40
Requested Amount:
$92,400.00
$92,400.00