Billed Entity:
122969
FAIR HAVEN SCHOOL DISTRICT
FRN:
2651345
Funding Year:
2014
470#:
270100001164483
471#:
961533
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,544.00
Last Date of Service:
 
Disbursed Amount:
$4,931.85
Payment Mode:
SPI
Remaining:
$612.15
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,310.00
$2,310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,720.00
$27,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,720.00
$27,720.00
Discount Percent:
20
20
Requested Amount:
$5,544.00
$5,544.00