Billed Entity:
123202
HAMMONTON PUBLIC SCHOOLS
FRN:
2199058888
Funding Year:
2021
470#:
0
471#:
211038017
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,014.74
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,014.68
Payment Mode:
BEAR
Remaining:
$0.06
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$239.85
$239.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,878.20
$2,878.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,878.20
$2,878.20
Discount Percent:
70
70
Requested Amount:
$2,014.74
$2,014.74