Billed Entity:
123449
DELAWARE TOWNSHIP SCHOOL
FRN:
2099084278
Funding Year:
2020
470#:
200001717
471#:
201045500
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-25
Wave:
31
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 9 and associated charges were modified from $1395@ 12 = $16,740 to $1,395 @9= $12,555 total pre-discount amount. The remaining months of service will be reviewed under Service Substitution Case # 210452.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$6,277.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,277.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,395.00
$1,395.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$16,740.00
$12,555.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,740.00
$12,555.00
Discount Percent:
50
50
Requested Amount:
$8,370.00
$6,277.50