Billed Entity:
123267
RUNNEMEDE BOROUGH SCHOOL DIST
FRN:
2128197
Funding Year:
2011
470#:
333400000774742
471#:
784744
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,379.27
Last Date of Service:
2015-06-30
Disbursed Amount:
$28,379.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,299.89
$4,299.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,598.68
$51,598.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,598.68
$51,598.68
Discount Percent:
55
55
Requested Amount:
$28,379.27
$28,379.27