Billed Entity:
131370
ST JOSEPH PUBLIC SCHOOLS
FRN:
1799008073
Funding Year:
2017
470#:
160004731
471#:
171004723
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:
$15,049.68
Last Date of Service:
2019-06-30
Disbursed Amount:
$15,049.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,508.28
$2,508.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,099.36
$30,099.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,099.36
$30,099.36
Discount Percent:
50
50
Requested Amount:
$15,049.68
$15,049.68