Billed Entity:
16071310
DENVER SCHOOL OF SCIENCE AND TECHNOLGY
FRN:
1999071767
Funding Year:
2019
470#:
190026604
471#:
191014208
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$268,222.75
Last Date of Service:
2024-06-30
Disbursed Amount:
$268,222.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$27,939.87
$27,939.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$335,278.44
$335,278.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$335,278.44
$335,278.44
Discount Percent:
80
80
Requested Amount:
$268,222.75
$268,222.75