Billed Entity:
123581
SOUTH RIVER SCHOOL DISTRICT
FRN:
2804960
Funding Year:
2015
470#:
739240001314903
471#:
1031456
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,404.00
Last Date of Service:
 
Disbursed Amount:
$10,185.13
Payment Mode:
BEAR
Remaining:
$218.87
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,445.00
$1,445.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,340.00
$17,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,340.00
$17,340.00
Discount Percent:
60
60
Requested Amount:
$10,404.00
$10,404.00