Billed Entity:
123352
DENNIS TOWNSHIP SCHOOL DIST
FRN:
1899030194
Funding Year:
2018
470#:
180023082
471#:
181017803
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:
$4,678.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,278.09
Payment Mode:
BEAR
Remaining:
$400.11
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$779.70
$779.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,356.40
$9,356.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,356.40
$9,356.40
Discount Percent:
50
50
Requested Amount:
$4,678.20
$4,678.20