Billed Entity:
123339
GALLOWAY TWP SCHOOL DISTRICT
FRN:
2099021265
Funding Year:
2020
470#:
200005021
471#:
201016161
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from "No" to "Yes" on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$47,848.06
Last Date of Service:
2020-10-31
Disbursed Amount:
$46,133.27
Payment Mode:
SPI
Remaining:
$1,714.79
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$14,952.52
$14,952.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$179,430.24
$59,810.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,430.24
$59,810.08
Discount Percent:
80
80
Requested Amount:
$143,544.19
$47,848.06