Billed Entity:
135677
COMMUNITY HIGH SCHOOL DIST 099
FRN:
2099009115
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:
$17,308.56
Last Date of Service:
2022-06-30
Disbursed Amount:
$15,600.00
Payment Mode:
SPI
Remaining:
$1,708.56
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,884.76
$2,884.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,617.12
$34,617.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,617.12
$34,617.12
Discount Percent:
50
50
Requested Amount:
$17,308.56
$17,308.56