Billed Entity:
144885
HILLSBORO SCHOOL DISTRICT 1J
FRN:
1899035482
Funding Year:
2018
470#:
205830001209455
471#:
181020496
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-30
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$221,794.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$221,794.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$30,804.75
$30,804.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$369,657.00
$369,657.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$369,657.00
$369,657.00
Discount Percent:
60
60
Requested Amount:
$221,794.20
$221,794.20