Billed Entity:
120023
HAMPSHIRE REG SCHOOL DISTRICT
FRN:
1799103483
Funding Year:
2017
470#:
170081139
471#:
171045181
SPIN:
143013564
Comcast Cable Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-11-19
Service Start Date (486):
2017-11-19
Committed Amount:
$583.12
Last Date of Service:
2018-06-30
Disbursed Amount:
$510.23
Payment Mode:
BEAR
Remaining:
$72.89
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$145.78
$145.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$1,749.36
$1,166.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,749.36
$1,166.24
Discount Percent:
50
50
Requested Amount:
$874.68
$583.12