Billed Entity:
144401
SHILOH ELEM SCHOOL DISTRICT
FRN:
2787545
Funding Year:
2015
470#:
919340001042555
471#:
1026643
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,439.70
Last Date of Service:
2018-06-30
Disbursed Amount:
$18,439.20
Payment Mode:
SPI
Remaining:
$0.50
Last Date to Invoice:
2017-07-07

Original
Committed
Monthly Cost:
$1,751.60
$1,751.60
Ineligible Monthly Cost:
$44.22
$44.22
Months of Service:
12
12
Annual Recurring Charges:
$20,488.56
$20,488.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,488.56
$20,488.56
Discount Percent:
90
90
Requested Amount:
$18,439.70
$18,439.70