Billed Entity:
123246
PAULSBORO PUBLIC SCHOOLS
FRN:
1808129
Funding Year:
2009
470#:
577280000677062
471#:
662004
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,983.39
Last Date of Service:
 
Disbursed Amount:
$2,983.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$340.57
$340.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,086.84
$4,086.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,086.84
$4,086.84
Discount Percent:
85
73
Requested Amount:
$3,473.81
$2,983.39