Billed Entity:
17003739
Colorado High School Charter
FRN:
1899017714
Funding Year:
2018
470#:
0
471#:
181011002
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:
$1,295.46
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,036.41
Payment Mode:
SPI
Remaining:
$259.05
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$275.90
$119.95
Ineligible Monthly Cost:
$21.10
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,057.60
$1,439.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,057.60
$1,439.40
Discount Percent:
90
90
Requested Amount:
$2,751.84
$1,295.46