Billed Entity:
123267
RUNNEMEDE BOROUGH SCHOOL DIST
FRN:
2459153
Funding Year:
2013
470#:
333400000774742
471#:
881601
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$31,714.92
Last Date of Service:
2015-06-30
Disbursed Amount:
$31,467.24
Payment Mode:
SPI
Remaining:
$247.68
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$4,404.85
$4,404.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,858.20
$52,858.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,858.20
$52,858.20
Discount Percent:
60
60
Requested Amount:
$31,714.92
$31,714.92