Billed Entity:
125800
HEMPFIELD SCHOOL DISTRICT
FRN:
1899028591
Funding Year:
2018
470#:
922900001258302
471#:
181017009
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:
$38,781.24
Last Date of Service:
2020-06-30
Disbursed Amount:
$38,781.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$6,463.54
$6,463.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,562.48
$77,562.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,562.48
$77,562.48
Discount Percent:
50
50
Requested Amount:
$38,781.24
$38,781.24