Billed Entity:
135677
COMMUNITY HIGH SCHOOL DIST 099
FRN:
1899010861
Funding Year:
2018
470#:
160022229
471#:
181007100
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$68,945.94
Last Date of Service:
2019-06-30
Disbursed Amount:
$68,945.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$11,490.99
$11,490.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,891.88
$137,891.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,891.88
$137,891.88
Discount Percent:
50
50
Requested Amount:
$68,945.94
$68,945.94