Billed Entity:
123255
PITMAN PUBLIC SCHOOL DISTRICT
FRN:
2852555
Funding Year:
2015
470#:
950950001298764
471#:
1045491
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$30,426.36
Last Date of Service:
2018-06-30
Disbursed Amount:
$30,426.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,071.06
$5,071.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,852.72
$60,852.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,852.72
$60,852.72
Discount Percent:
50
50
Requested Amount:
$30,426.36
$30,426.36