Billed Entity:
123453
New Hanover Township School
FRN:
2099007864
Funding Year:
2020
470#:
200001888
471#:
201007106
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,904.12
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,360.42
Payment Mode:
SPI
Remaining:
$543.70
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$226.02
$403.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,712.24
$4,840.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,712.24
$4,840.20
Discount Percent:
60
60
Requested Amount:
$1,627.34
$2,904.12