Billed Entity:
120453
PEABODY SCHOOL DISTRICT
FRN:
2470141
Funding Year:
2013
470#:
418220001091725
471#:
881352
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,127.83
Last Date of Service:
 
Disbursed Amount:
$10,347.29
Payment Mode:
BEAR
Remaining:
$1,780.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,837.55
$1,837.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,050.60
$22,050.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,050.60
$22,050.60
Discount Percent:
55
55
Requested Amount:
$12,127.83
$12,127.83