Billed Entity:
126590
SALEM CITY SCHOOL DISTRICT
FRN:
2530887
Funding Year:
2013
470#:
226970001051179
471#:
879531
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,606.68
Last Date of Service:
2017-06-30
Disbursed Amount:
$634.50
Payment Mode:
BEAR
Remaining:
$4,972.18
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$837.00
$837.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,044.00
$10,044.00
One Time Cost:
$149.97
$149.97
One Time Ineligible Cost:
$0.00
$149.97
Total Cost:
$10,193.97
$10,193.97
Discount Percent:
55
55
Requested Amount:
$5,606.68
$5,606.68