Billed Entity:
120622
PLYMOUTH PUBLIC SCHOOL DIST
FRN:
1899053837
Funding Year:
2018
470#:
170057583
471#:
181028488
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$40,303.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$40,303.00
Payment Mode:
SPI
Remaining:
$0.20
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$6,717.20
$6,717.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,606.40
$80,606.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,606.40
$80,606.40
Discount Percent:
50
50
Requested Amount:
$40,303.20
$40,303.20