Billed Entity:
135677
COMMUNITY HIGH SCHOOL DIST 099
FRN:
2199013937
Funding Year:
2021
470#:
190012127
471#:
211005258
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$32,246.52
Last Date of Service:
2024-06-30
Disbursed Amount:
$32,227.01
Payment Mode:
BEAR
Remaining:
$19.51
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,374.42
$5,374.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,493.04
$64,493.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,493.04
$64,493.04
Discount Percent:
50
50
Requested Amount:
$32,246.52
$32,246.52