Billed Entity:
120395
CHELMSFORD PUBLIC SCHOOL DIST
FRN:
1899013641
Funding Year:
2018
470#:
180001165
471#:
181008653
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$40,135.01
Last Date of Service:
2019-06-30
Disbursed Amount:
$34,794.72
Payment Mode:
BEAR
Remaining:
$5,340.29
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$8,361.46
$8,361.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,337.52
$100,337.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,337.52
$100,337.52
Discount Percent:
40
40
Requested Amount:
$40,135.01
$40,135.01