Billed Entity:
144419
SOULSBYVILLE ELEM SCHOOL DIST
FRN:
1899010299
Funding Year:
2018
470#:
170071709
471#:
181006798
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$32,804.35
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,195.03
Payment Mode:
SPI
Remaining:
$27,609.32
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,905.28
$3,905.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,863.36
$46,863.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,863.36
$46,863.36
Discount Percent:
70
70
Requested Amount:
$32,804.35
$32,804.35