Billed Entity:
125282
PLUM BOROUGH SCHOOL DISTRICT
FRN:
1899033129
Funding Year:
2018
470#:
180016367
471#:
181019331
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,619.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,619.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$284.85
$284.85
Ineligible Monthly Cost:
$14.95
$14.95
Months of Service:
12
12
Annual Recurring Charges:
$3,238.80
$3,238.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,238.80
$3,238.80
Discount Percent:
50
50
Requested Amount:
$1,619.40
$1,619.40