Billed Entity:
120147
GREENFIELD PUBLIC SCHOOL DISTRICT
FRN:
1899002610
Funding Year:
2018
470#:
170056836
471#:
181001833
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Carol Holzberg received on 3/14/2018.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-10-29

Original
Committed
Monthly Cost:
$3,000.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$36,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$36,000.00
 
Discount Percent:
80
 
Requested Amount:
$28,800.00