Billed Entity:
8366
PURNELL SCHOOL
FRN:
1999004730
Funding Year:
2019
470#:
190014130
471#:
191004377
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,586.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,800.00
Payment Mode:
BEAR
Remaining:
$4,786.80
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,195.60
$2,195.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,347.20
$26,347.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,347.20
$26,347.20
Discount Percent:
25
25
Requested Amount:
$6,586.80
$6,586.80