Billed Entity:
135575
HOMER SCHOOL DISTRICT 33 C
FRN:
1899020023
Funding Year:
2018
470#:
180004012
471#:
181012466
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$48,998.54
Last Date of Service:
2023-06-30
Disbursed Amount:
$41,777.88
Payment Mode:
BEAR
Remaining:
$7,220.66
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$10,208.03
$10,208.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,496.36
$122,496.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,496.36
$122,496.36
Discount Percent:
40
40
Requested Amount:
$48,998.54
$48,998.54