Billed Entity:
120453
PEABODY SCHOOL DISTRICT
FRN:
2637948
Funding Year:
2014
470#:
494080001190904
471#:
958337
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$92,499.93
Last Date of Service:
2017-06-30
Disbursed Amount:
$92,499.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$13,764.87
$13,764.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,178.44
$165,178.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,178.44
$165,178.44
Discount Percent:
56
56
Requested Amount:
$92,499.93
$92,499.93