Billed Entity:
130831
ROMEO COMMUNITY SCHOOL DIST
FRN:
1699016229
Funding Year:
2016
470#:
0
471#:
161010454
SPIN:
143013564
Comcast Cable Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,229.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,229.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$204.90
$204.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,458.80
$2,458.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,458.80
$2,458.80
Discount Percent:
50
50
Requested Amount:
$1,229.40
$1,229.40