Billed Entity:
142191
EAST GRAND SCHOOL DISTRICT 2
FRN:
1899035588
Funding Year:
2018
470#:
180014199
471#:
181020551
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,988.06
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,988.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$276.12
$276.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,313.44
$3,313.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,313.44
$3,313.44
Discount Percent:
60
60
Requested Amount:
$1,988.06
$1,988.06