Billed Entity:
120435
GLOUCESTER PUBLIC SCHOOL DIST
FRN:
1899081738
Funding Year:
2018
470#:
180029411
471#:
181041799
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:
$34,800.48
Last Date of Service:
2020-06-30
Disbursed Amount:
$11,221.41
Payment Mode:
BEAR
Remaining:
$23,579.07
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,625.05
$3,625.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,500.60
$43,500.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,500.60
$43,500.60
Discount Percent:
80
80
Requested Amount:
$34,800.48
$34,800.48