Billed Entity:
123074
WASHINGTON TOWNSHIP SCHOOLS
FRN:
2299039961
Funding Year:
2022
470#:
200011132
471#:
221028220
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$22,511.23
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,511.23
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$4,689.84
$4,689.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,278.08
$56,278.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,278.08
$56,278.08
Discount Percent:
40
40
Requested Amount:
$22,511.23
$22,511.23