Billed Entity:
133564
MOUNDS VIEW SCHOOL DIST 621
FRN:
1899018636
Funding Year:
2018
470#:
180000884
471#:
181011603
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-14
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,550.00
Last Date of Service:
2022-10-31
Disbursed Amount:
$3,163.13
Payment Mode:
BEAR
Remaining:
$1,386.87
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Cost:
$4,000.00
$4,000.00
One Time Ineligible Cost:
$0.00
$4,000.00
Total Cost:
$9,100.00
$9,100.00
Discount Percent:
50
50
Requested Amount:
$4,550.00
$4,550.00