Billed Entity:
123333
MERCHANTVILLE SCHOOL DISTRICT
FRN:
1699013419
Funding Year:
2016
470#:
160000547
471#:
161001812
SPIN:
143003990
Comcast Business Communications
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $5,078.64 to $4,281.60 to remove the ineligible services: Equipment Fee for $12.95, Operator Svcs/Dir Asst. for $8.47, Service Discount Credits for $45.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$856.32
Last Date of Service:
2017-06-30
Disbursed Amount:
$833.54
Payment Mode:
BEAR
Remaining:
$22.78
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$423.22
$356.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,078.64
$4,281.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,078.64
$4,281.60
Discount Percent:
20
20
Requested Amount:
$1,015.73
$856.32