Billed Entity:
135677
COMMUNITY HIGH SCHOOL DIST 099
FRN:
1699048559
Funding Year:
2016
470#:
203740001308769
471#:
161024680
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$52,424.52
Last Date of Service:
2017-06-30
Disbursed Amount:
$18,357.47
Payment Mode:
BEAR
Remaining:
$34,067.05
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$8,737.42
$8,737.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,849.04
$104,849.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,849.04
$104,849.04
Discount Percent:
50
50
Requested Amount:
$52,424.52
$52,424.52