Billed Entity:
130915
SALINE AREA SCHOOLS
FRN:
2778186
Funding Year:
2015
470#:
208990001192377
471#:
1023488
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,549.92
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,549.60
Payment Mode:
SPI
Remaining:
$0.32
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,197.90
$2,197.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,374.80
$26,374.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,374.80
$26,374.80
Discount Percent:
40
40
Requested Amount:
$10,549.92
$10,549.92