Billed Entity:
120917
SALEM SCHOOL DISTRICT
FRN:
2804428
Funding Year:
2015
470#:
218910001325671
471#:
1030302
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,160.00
Last Date of Service:
2017-07-01
Disbursed Amount:
$7,172.90
Payment Mode:
BEAR
Remaining:
$987.10
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,700.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$20,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$20,400.00
Discount Percent:
40
40
Requested Amount:
$8,160.00
$8,160.00