Billed Entity:
126468
RAPPAHANNOCK CO SCHOOL DIST
FRN:
2777221
Funding Year:
2015
470#:
630730001324272
471#:
1002506
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,805.20
Last Date of Service:
 
Disbursed Amount:
$2,067.09
Payment Mode:
SPI
Remaining:
$1,738.11
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$468.00
$468.00
Ineligible Monthly Cost:
$15.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$5,436.00
$5,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,436.00
$5,436.00
Discount Percent:
70
70
Requested Amount:
$3,805.20
$3,805.20