Billed Entity:
120493
HULL PUBLIC SCHOOL DISTRICT
FRN:
1799060499
Funding Year:
2017
470#:
170056028
471#:
171028299
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:The FRN Form 470 was modified to 170056028 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,257.57
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,257.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$452.44
$452.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,429.28
$5,429.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,429.28
$5,429.28
Discount Percent:
60
60
Requested Amount:
$3,257.57
$3,257.57