Billed Entity:
144401
SHILOH SCHOOL DISTRICT
FRN:
1999012280
Funding Year:
2019
470#:
180004967
471#:
191008778
SPIN:
143034516
Comcast Phone, LLC
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:
$8,301.41
Last Date of Service:
2023-02-25
Disbursed Amount:
$6,946.80
Payment Mode:
SPI
Remaining:
$1,354.61
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$864.73
$864.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,376.76
$10,376.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,376.76
$10,376.76
Discount Percent:
80
80
Requested Amount:
$8,301.41
$8,301.41