Billed Entity:
123417
VINELAND SCHOOL DISTRICT
FRN:
2199036059
Funding Year:
2021
470#:
210001793
471#:
211025231
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$86,136.96
Last Date of Service:
2024-06-30
Disbursed Amount:
$84,284.56
Payment Mode:
SPI
Remaining:
$1,852.40
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$8,972.60
$8,972.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,671.20
$107,671.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,671.20
$107,671.20
Discount Percent:
80
80
Requested Amount:
$86,136.96
$86,136.96