Billed Entity:
123442
PRINCETON PUBLIC SCHOOLS
FRN:
1999004333
Funding Year:
2019
470#:
180002185
471#:
191004038
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,176.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,119.60
Payment Mode:
SPI
Remaining:
$2,056.80
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,286.75
$1,286.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,441.00
$15,441.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,441.00
$15,441.00
Discount Percent:
40
40
Requested Amount:
$6,176.40
$6,176.40