Billed Entity:
131478
BYRON CENTER PUBLIC SCH DIST
FRN:
2721542
Funding Year:
2015
470#:
972180001057854
471#:
999098
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:
$21,384.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$18,431.68
Payment Mode:
BEAR
Remaining:
$2,952.32
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,564.00
$3,564.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,768.00
$42,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,768.00
$42,768.00
Discount Percent:
50
50
Requested Amount:
$21,384.00
$21,384.00