Billed Entity:
135878
OREGON SCHOOL DISTRICT 220
FRN:
1899044700
Funding Year:
2018
470#:
180022643
471#:
181024651
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,173.47
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,159.04
Payment Mode:
SPI
Remaining:
$1,014.43
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$330.57
$330.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,966.84
$3,966.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,966.84
$3,966.84
Discount Percent:
80
80
Requested Amount:
$3,173.47
$3,173.47