Billed Entity:
123423
VENTNOR CITY PUBLIC SCHOOLS
FRN:
1899005222
Funding Year:
2018
470#:
170047848
471#:
181003590
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The RAL request for FCC Form 471 181003590, FRN 1899005222 to change bandwidth to 1 gbps was approved in consultation with the applicant.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$31,477.92
Last Date of Service:
2020-06-30
Disbursed Amount:
$24,000.00
Payment Mode:
SPI
Remaining:
$7,477.92
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,278.95
$3,278.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,347.40
$39,347.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,347.40
$39,347.40
Discount Percent:
80
80
Requested Amount:
$31,477.92
$31,477.92