Billed Entity:
123423
VENTNOR CITY PUBLIC SCHOOLS
FRN:
2726434
Funding Year:
2015
470#:
988490001255056
471#:
1000605
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,636.22
Last Date of Service:
 
Disbursed Amount:
$13,105.92
Payment Mode:
SPI
Remaining:
$530.30
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,420.44
$1,420.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,045.28
$17,045.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,045.28
$17,045.28
Discount Percent:
80
80
Requested Amount:
$13,636.22
$13,636.22