Billed Entity:
130630
YORKTOWN COMMUNITY SCHOOLS
FRN:
1799025214
Funding Year:
2017
470#:
160002086
471#:
171013152
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,295.70
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,295.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$230.90
$230.90
Ineligible Monthly Cost:
$14.95
$14.95
Months of Service:
12
12
Annual Recurring Charges:
$2,591.40
$2,591.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,591.40
$2,591.40
Discount Percent:
50
50
Requested Amount:
$1,295.70
$1,295.70