Billed Entity:
144426
BANTA ELEM SCHOOL DISTRICT
FRN:
1699107577
Funding Year:
2016
470#:
183650000897642
471#:
161047575
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$64,696.32
Last Date of Service:
2017-06-30
Disbursed Amount:
$22,328.97
Payment Mode:
SPI
Remaining:
$42,367.35
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$6,739.20
$6,739.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,870.40
$80,870.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,870.40
$80,870.40
Discount Percent:
80
80
Requested Amount:
$64,696.32
$64,696.32