Billed Entity:
122687
North Arlington School District
FRN:
2199007622
Funding Year:
2021
470#:
200002152
471#:
211006993
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,766.84
Last Date of Service:
2023-06-30
Disbursed Amount:
$14,743.23
Payment Mode:
BEAR
Remaining:
$23.61
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,461.14
$2,461.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,533.68
$29,533.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,533.68
$29,533.68
Discount Percent:
50
50
Requested Amount:
$14,766.84
$14,766.84