Billed Entity:
123339
GALLOWAY TWP SCHOOL DISTRICT
FRN:
1699056486
Funding Year:
2016
470#:
160041038
471#:
161027658
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$94,347.07
Last Date of Service:
2019-06-30
Disbursed Amount:
$82,312.28
Payment Mode:
SPI
Remaining:
$12,034.79
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$9,827.82
$9,827.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,933.84
$117,933.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,933.84
$117,933.84
Discount Percent:
80
80
Requested Amount:
$94,347.07
$94,347.07