Billed Entity:
133117
PRESCOTT SCHOOL DISTRICT
FRN:
2839985
Funding Year:
2015
470#:
150820001327620
471#:
1039703
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,415.79
Last Date of Service:
 
Disbursed Amount:
$2,279.88
Payment Mode:
BEAR
Remaining:
$6,135.91
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,168.86
$1,168.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,026.32
$14,026.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,026.32
$14,026.32
Discount Percent:
60
60
Requested Amount:
$8,415.79
$8,415.79