Billed Entity:
16027170
NEW JERUSALEM ELEMENTARY SCHOOL DISTRICT
FRN:
2099023916
Funding Year:
2020
470#:
180016574
471#:
201017709
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,383.85
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,943.28
Payment Mode:
SPI
Remaining:
$440.57
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$331.32
$331.32
Ineligible Monthly Cost:
$0.23
$0.23
Months of Service:
12
12
Annual Recurring Charges:
$3,973.08
$3,973.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,973.08
$3,973.08
Discount Percent:
60
60
Requested Amount:
$2,383.85
$2,383.85