Billed Entity:
123267
RUNNEMEDE BOROUGH SCHOOL DIST
FRN:
2813147
Funding Year:
2015
470#:
616670001177927
471#:
1004569
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$56,599.27
Last Date of Service:
2019-06-30
Disbursed Amount:
$36,978.34
Payment Mode:
BEAR
Remaining:
$19,620.93
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$7,861.01
$7,861.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,332.12
$94,332.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,332.12
$94,332.12
Discount Percent:
60
60
Requested Amount:
$56,599.27
$56,599.27