Billed Entity:
123352
DENNIS TOWNSHIP SCHOOL DIST
FRN:
2199012565
Funding Year:
2021
470#:
0
471#:
211010503
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:
$3,553.68
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,553.60
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$592.28
$592.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,107.36
$7,107.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,107.36
$7,107.36
Discount Percent:
50
50
Requested Amount:
$3,553.68
$3,553.68