Billed Entity:
120643
BOURNE SCHOOL DISTRICT
FRN:
2773924
Funding Year:
2015
470#:
110350000864310
471#:
1010475
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$24,368.40
Last Date of Service:
2017-09-30
Disbursed Amount:
$21,229.80
Payment Mode:
SPI
Remaining:
$3,138.60
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,384.50
$3,384.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,614.00
$40,614.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,614.00
$40,614.00
Discount Percent:
60
60
Requested Amount:
$24,368.40
$24,368.40