Billed Entity:
16041234
WINFIELD BOARD OF EDUCATION
FRN:
2199003643
Funding Year:
2021
470#:
200025827
471#:
211003976
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,260.10
Last Date of Service:
2023-06-30
Disbursed Amount:
$3,260.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$543.35
$543.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,520.20
$6,520.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,520.20
$6,520.20
Discount Percent:
50
50
Requested Amount:
$3,260.10
$3,260.10