Billed Entity:
131370
ST JOSEPH PUBLIC SCHOOLS
FRN:
2726425
Funding Year:
2015
470#:
986820000882195
471#:
1003210
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,140.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,800.00
Payment Mode:
BEAR
Remaining:
$5,340.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,190.00
$3,190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,280.00
$38,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,280.00
$38,280.00
Discount Percent:
50
50
Requested Amount:
$19,140.00
$19,140.00