Billed Entity:
123532
MONROE TOWNSHIP SCHOOL DIST
FRN:
2428530
Funding Year:
2013
470#:
482900000911390
471#:
893516
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
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:
$54,249.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$51,933.52
Payment Mode:
BEAR
Remaining:
$2,316.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,302.00
$11,302.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,624.00
$135,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,624.00
$135,624.00
Discount Percent:
40
40
Requested Amount:
$54,249.60
$54,249.60