Billed Entity:
123246
PAULSBORO PUBLIC SCHOOLS
FRN:
1950397
Funding Year:
2010
470#:
987250000756238
471#:
717490
SPIN:
143013564
Comcast Cable Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,841.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,841.12
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,925.60
$2,925.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,107.20
$35,107.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,107.20
$35,107.20
Discount Percent:
85
85
Requested Amount:
$29,841.12
$29,841.12