Billed Entity:
144428
SUMMERVILLE ELEM SCHOOL DIST
FRN:
2099004885
Funding Year:
2020
470#:
170049744
471#:
201002022
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$18,146.21
Last Date of Service:
2024-05-23
Disbursed Amount:
$15,186.82
Payment Mode:
SPI
Remaining:
$2,959.39
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,890.23
$1,890.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,682.76
$22,682.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,682.76
$22,682.76
Discount Percent:
80
80
Requested Amount:
$18,146.21
$18,146.21