Billed Entity:
141337
GALENA PARK INDEP SCHOOL DIST
FRN:
1699033869
Funding Year:
2016
470#:
410490000933654
471#:
161018559
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-03
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$283,367.81
Last Date of Service:
2017-06-30
Disbursed Amount:
$283,367.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$26,237.76
$26,237.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$314,853.12
$314,853.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$314,853.12
$314,853.12
Discount Percent:
90
90
Requested Amount:
$283,367.81
$283,367.81