Billed Entity:
135677
COMMUNITY HIGH SCHOOL DIST 099
FRN:
2099009108
Funding Year:
2020
470#:
190012127
471#:
201008169
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,327.14
Last Date of Service:
2024-06-30
Disbursed Amount:
$4,327.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$721.19
$721.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,654.28
$8,654.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,654.28
$8,654.28
Discount Percent:
50
50
Requested Amount:
$4,327.14
$4,327.14