Billed Entity:
123197
CHERRY HILL TOWNSHIP SCHOOL DISTRICT
FRN:
1999000260
Funding Year:
2019
470#:
180002185
471#:
191000252
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$34,788.14
Last Date of Service:
2021-06-30
Disbursed Amount:
$24,938.78
Payment Mode:
BEAR
Remaining:
$9,849.36
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$7,247.53
$7,247.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,970.36
$86,970.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,970.36
$86,970.36
Discount Percent:
40
40
Requested Amount:
$34,788.14
$34,788.14