Billed Entity:
120205
GARDNER SCHOOL DISTRICT
FRN:
1899039314
Funding Year:
2018
470#:
180025218
471#:
181022188
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$39,390.62
Last Date of Service:
2019-06-30
Disbursed Amount:
$39,390.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$4,103.19
$4,103.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,238.28
$49,238.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,238.28
$49,238.28
Discount Percent:
80
80
Requested Amount:
$39,390.62
$39,390.62