Billed Entity:
135618
BURBANK SCHOOL DISTRICT 111
FRN:
1799049300
Funding Year:
2017
470#:
170047306
471#:
171023477
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$77,584.51
Last Date of Service:
2022-06-30
Disbursed Amount:
$76,220.90
Payment Mode:
BEAR
Remaining:
$1,363.61
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$8,081.72
$8,081.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,980.64
$96,980.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,980.64
$96,980.64
Discount Percent:
80
80
Requested Amount:
$77,584.51
$77,584.51