Billed Entity:
123253
PENNSVILLE SCHOOL DISTRICT
FRN:
2199021077
Funding Year:
2021
470#:
200007474
471#:
211016097
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:
$48,798.07
Last Date of Service:
2025-06-30
Disbursed Amount:
$48,798.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$6,777.51
$6,777.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,330.12
$81,330.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,330.12
$81,330.12
Discount Percent:
60
60
Requested Amount:
$48,798.07
$48,798.07