Billed Entity:
122726
PLAINFIELD PUBLIC SCHOOLS
FRN:
2199002769
Funding Year:
2021
470#:
200020041
471#:
211003210
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:
$50,914.01
Last Date of Service:
2023-06-30
Disbursed Amount:
$36,740.76
Payment Mode:
BEAR
Remaining:
$14,173.25
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,714.26
$4,714.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,571.12
$56,571.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,571.12
$56,571.12
Discount Percent:
90
90
Requested Amount:
$50,914.01
$50,914.01