Billed Entity:
16071310
DENVER SCHOOL OF SCIENCE AND TECHNOLGY
FRN:
1899002015
Funding Year:
2018
470#:
160015564
471#:
181001399
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-07
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$227,374.46
Last Date of Service:
2020-06-30
Disbursed Amount:
$227,374.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$23,684.84
$23,684.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$284,218.08
$284,218.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$284,218.08
$284,218.08
Discount Percent:
80
80
Requested Amount:
$227,374.46
$227,374.46