Billed Entity:
131407
BRANDYWINE PUBLIC SCHOOL DIST
FRN:
2722316
Funding Year:
2015
470#:
479820001248628
471#:
999672
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
MR1: The FRN was modified to pre-discount monthly amount of $1,129.81, Service Start Date 8/1/2015 and Service End Date 6/30/2016 to agree with the applicant documentation. MR2: Your request to split FRN 2722316 has been approved. The new FRN is xxxxxxx. It has been created for 143001192, AT&T Corp, with a pre-discount monthly amount of $1,912.09, Service Start Date 7/1/2015 and Service End Date 7/31/2015.
Service Start Date (471):
2015-08-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,942.33
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,778.27
Payment Mode:
BEAR
Remaining:
$164.06
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,195.00
$1,129.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$14,340.00
$12,427.91
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,340.00
$12,427.91
Discount Percent:
80
80
Requested Amount:
$11,472.00
$9,942.33