Billed Entity:
135642
EXCEPT CHILDREN/OPPOR SCHS
FRN:
2866487
Funding Year:
2015
470#:
671210000951067
471#:
1048546
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$72,206.32
Last Date of Service:
2017-06-30
Disbursed Amount:
$72,206.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$6,685.77
$6,685.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,229.24
$80,229.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,229.24
$80,229.24
Discount Percent:
90
90
Requested Amount:
$72,206.32
$72,206.32