Billed Entity:
122753
SOUTH PLAINFIELD SCHOOL DIST
FRN:
1999047072
Funding Year:
2019
470#:
190001519
471#:
191028097
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:
$32,400.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$31,912.74
Payment Mode:
SPI
Remaining:
$487.26
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$5,400.00
$5,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,800.00
$64,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,800.00
$64,800.00
Discount Percent:
50
50
Requested Amount:
$32,400.00
$32,400.00