Billed Entity:
144428
SUMMERVILLE ELEM SCHOOL DIST
FRN:
1899006491
Funding Year:
2018
470#:
170049744
471#:
181004407
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$25,338.77
Last Date of Service:
2022-06-30
Disbursed Amount:
$24,014.02
Payment Mode:
SPI
Remaining:
$1,324.75
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,016.52
$3,016.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,198.24
$36,198.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,198.24
$36,198.24
Discount Percent:
70
70
Requested Amount:
$25,338.77
$25,338.77