Billed Entity:
123214
LUMBERTON TOWNSHIP BOARD OF EDUCATION
FRN:
2119107
Funding Year:
2011
470#:
540450000862406
471#:
783082
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,131.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,110.39
Payment Mode:
BEAR
Remaining:
$21.21
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$230.00
$230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.00
$2,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.00
$2,760.00
Discount Percent:
41
41
Requested Amount:
$1,131.60
$1,131.60