Billed Entity:
131367
GULL LAKE COMM SCHOOL DISTRICT
FRN:
2199002007
Funding Year:
2021
470#:
170059979
471#:
211002375
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$31,158.72
Last Date of Service:
2023-03-31
Disbursed Amount:
$30,310.13
Payment Mode:
BEAR
Remaining:
$848.59
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$5,193.12
$5,193.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,317.44
$62,317.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,317.44
$62,317.44
Discount Percent:
50
50
Requested Amount:
$31,158.72
$31,158.72