Billed Entity:
123197
CHERRY HILL TOWNSHIP SCHOOL DISTRICT
FRN:
2722998
Funding Year:
2015
470#:
490320001153119
471#:
1000261
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$151,919.88
Last Date of Service:
2016-06-30
Disbursed Amount:
$151,919.86
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$37,900.00
$31,649.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$454,800.00
$379,799.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$454,800.00
$379,799.64
Discount Percent:
40
40
Requested Amount:
$181,920.00
$151,919.86