Billed Entity:
135666
East Aurora School District 131
FRN:
2199040485
Funding Year:
2021
470#:
200023094
471#:
211026152
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$59,852.93
Last Date of Service:
2022-05-31
Disbursed Amount:
$59,852.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$6,045.75
$6,045.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$66,503.25
$66,503.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,503.25
$66,503.25
Discount Percent:
90
90
Requested Amount:
$59,852.93
$59,852.93