Billed Entity:
135663
ARGO COMM HIGH SCHOOL DIST 217
FRN:
1999002416
Funding Year:
2019
470#:
190000036
471#:
191002456
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$48,700.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$48,438.97
Payment Mode:
SPI
Remaining:
$261.83
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$5,073.00
$5,073.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,876.00
$60,876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,876.00
$60,876.00
Discount Percent:
80
80
Requested Amount:
$48,700.80
$48,700.80