Billed Entity:
123398
DELSEA REGIONAL HIGH SCHOOL DISTRICT
FRN:
2412519
Funding Year:
2013
470#:
152280001091961
471#:
886531
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$816.36
Last Date of Service:
 
Disbursed Amount:
$816.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$136.06
$136.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,632.72
$1,632.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,632.72
$1,632.72
Discount Percent:
50
50
Requested Amount:
$816.36
$816.36