Billed Entity:
135507
SPE ED S.E.J.A. #802
FRN:
2811030
Funding Year:
2015
470#:
615260001291258
471#:
1033221
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$43,897.36
Last Date of Service:
2018-06-30
Disbursed Amount:
$42,476.63
Payment Mode:
BEAR
Remaining:
$1,420.73
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,064.57
$4,064.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,774.84
$48,774.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,774.84
$48,774.84
Discount Percent:
90
90
Requested Amount:
$43,897.36
$43,897.36