Billed Entity:
135718
PLANO SCHOOL DISTRICT 88
FRN:
1899055569
Funding Year:
2018
470#:
180026251
471#:
181026752
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:
$8,760.96
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,432.69
Payment Mode:
BEAR
Remaining:
$4,328.27
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$912.60
$912.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,951.20
$10,951.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,951.20
$10,951.20
Discount Percent:
80
80
Requested Amount:
$8,760.96
$8,760.96