Billed Entity:
123221
EVESHAM TWP SCHOOL DISTRICT
FRN:
1999015415
Funding Year:
2019
470#:
170065647
471#:
191012062
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$39,124.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$34,505.88
Payment Mode:
SPI
Remaining:
$4,618.92
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$8,151.00
$8,151.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,812.00
$97,812.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,812.00
$97,812.00
Discount Percent:
40
40
Requested Amount:
$39,124.80
$39,124.80