Billed Entity:
123194
BELLMAWR BOROUGH SCHOOL DIST
FRN:
2099084918
Funding Year:
2020
470#:
180002185
471#:
201046079
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 8 and associated charges were modified from $7,748.01 @12= $74,380.90 to $7,748.01@8= $61,984.08 total pre-discount amount. The remaining months of service will be reviewed under Service Substitution Case # 209910.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$49,587.26
Last Date of Service:
2022-06-30
Disbursed Amount:
$31,480.00
Payment Mode:
BEAR
Remaining:
$18,107.26
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$7,748.01
$7,748.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$92,976.12
$61,984.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,976.12
$61,984.08
Discount Percent:
80
80
Requested Amount:
$74,380.90
$49,587.26