Billed Entity:
20192
CITY SCHOOL
FRN:
1899015803
Funding Year:
2018
470#:
180003822
471#:
181009824
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:
$2,050.92
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,050.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$284.85
$284.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,418.20
$3,418.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,418.20
$3,418.20
Discount Percent:
60
60
Requested Amount:
$2,050.92
$2,050.92