Billed Entity:
123339
GALLOWAY TWP SCHOOL DISTRICT
FRN:
1899009804
Funding Year:
2018
470#:
160041038
471#:
181006483
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The FRN was modified from $9,960.98 per month to $9,048.83 per month to agree with the applicant documentation.||MR2:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$86,868.96
Last Date of Service:
2019-06-30
Disbursed Amount:
$86,868.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$9,960.98
$9,960.95
Ineligible Monthly Cost:
$0.00
$912.10
Months of Service:
12
12
Annual Recurring Charges:
$119,531.76
$108,586.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,531.76
$108,586.20
Discount Percent:
80
80
Requested Amount:
$95,625.41
$86,868.96