Billed Entity:
125203
HAMPTON TOWNSHIP SCHOOL DIST
FRN:
1625236
Funding Year:
2007
470#:
127060000614600
471#:
585878
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,626.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$11,626.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$5,067.00
$5,067.00
One Time Ineligible Cost:
$0.00
$5,067.00
Total Cost:
$29,067.00
$29,067.00
Discount Percent:
40
40
Requested Amount:
$11,626.80
$11,626.80