Billed Entity:
123328
WOODLYNNE BOROUGH SCHOOL DISTRICT
FRN:
2199012916
Funding Year:
2021
470#:
210011844
471#:
211010758
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:
$1,376.14
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,187.46
Payment Mode:
BEAR
Remaining:
$188.68
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$127.42
$127.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,529.04
$1,529.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,529.04
$1,529.04
Discount Percent:
90
90
Requested Amount:
$1,376.14
$1,376.14