Billed Entity:
135718
PLANO SCHOOL DISTRICT 88
FRN:
1799045382
Funding Year:
2017
470#:
170055522
471#:
171001179
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$145,369.54
Last Date of Service:
2019-06-30
Disbursed Amount:
$108,886.80
Payment Mode:
SPI
Remaining:
$36,482.74
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$15,142.66
$15,142.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$181,711.92
$181,711.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,711.92
$181,711.92
Discount Percent:
80
80
Requested Amount:
$145,369.54
$145,369.54