Billed Entity:
123267
RUNNEMEDE BOROUGH SCHOOL DIST
FRN:
2632537
Funding Year:
2014
470#:
333400000774742
471#:
946779
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$30,349.36
Last Date of Service:
2015-06-30
Disbursed Amount:
$30,349.33
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,360.54
$4,360.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,326.48
$52,326.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,326.48
$52,326.48
Discount Percent:
58
58
Requested Amount:
$30,349.36
$30,349.36