Billed Entity:
123246
PAULSBORO PUBLIC SCHOOLS
FRN:
1899024130
Funding Year:
2018
470#:
180027791
471#:
181014812
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,318.38
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,318.20
Payment Mode:
SPI
Remaining:
$0.18
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$399.85
$399.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,798.20
$4,798.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,798.20
$4,798.20
Discount Percent:
90
90
Requested Amount:
$4,318.38
$4,318.38