Billed Entity:
135651
KIRBY SCHOOL DISTRICT 140
FRN:
1799006138
Funding Year:
2017
470#:
598150001273454
471#:
171003694
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:The FRN was modified from $13,399.47 to $13,340.35 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$64,033.68
Last Date of Service:
2020-06-30
Disbursed Amount:
$64,033.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$13,399.47
$13,340.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160,793.64
$160,084.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,793.64
$160,084.20
Discount Percent:
40
40
Requested Amount:
$64,317.46
$64,033.68