Billed Entity:
135507
SPE ED S.E.J.A. #802
FRN:
2199058268
Funding Year:
2021
470#:
210021920
471#:
211037693
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:
$29,187.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$29,187.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,702.50
$2,702.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,430.00
$32,430.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,430.00
$32,430.00
Discount Percent:
90
90
Requested Amount:
$29,187.00
$29,187.00