Billed Entity:
123425
Bordentown Regional Sch Dist
FRN:
2199054058
Funding Year:
2021
470#:
210001001
471#:
211035344
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:
$28,364.74
Last Date of Service:
2024-06-30
Disbursed Amount:
$28,364.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$5,909.32
$5,909.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,911.84
$70,911.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,911.84
$70,911.84
Discount Percent:
40
40
Requested Amount:
$28,364.74
$28,364.74