Billed Entity:
144428
SUMMERVILLE ELEM SCHOOL DIST
FRN:
1699030580
Funding Year:
2016
470#:
604980000938400
471#:
161016974
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-15
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$25,595.98
Last Date of Service:
2017-06-30
Disbursed Amount:
$25,434.14
Payment Mode:
SPI
Remaining:
$161.84
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,047.14
$3,047.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,565.68
$36,565.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,565.68
$36,565.68
Discount Percent:
70
70
Requested Amount:
$25,595.98
$25,595.98