Billed Entity:
17003739
Colorado High School Charter
FRN:
1999072994
Funding Year:
2019
470#:
190023438
471#:
191025009
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-30
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,290.08
Last Date of Service:
2024-03-27
Disbursed Amount:
$10,406.90
Payment Mode:
SPI
Remaining:
$1,883.18
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,137.97
$1,137.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,655.64
$13,655.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,655.64
$13,655.64
Discount Percent:
90
90
Requested Amount:
$12,290.08
$12,290.08