Billed Entity:
123339
GALLOWAY TWP SCHOOL DISTRICT
FRN:
2437439
Funding Year:
2013
470#:
517940001070609
471#:
896911
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,449.60
Last Date of Service:
 
Disbursed Amount:
$6,375.65
Payment Mode:
BEAR
Remaining:
$1,073.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$970.00
$970.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,640.00
$11,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,640.00
$11,640.00
Discount Percent:
64
64
Requested Amount:
$7,449.60
$7,449.60