Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
2400686
Funding Year:
2013
470#:
892360000943612
471#:
879939
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2017-04-04
Wave:
122
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$40,748.83
Last Date of Service:
2017-06-30
Disbursed Amount:
$36,461.50
Payment Mode:
BEAR
Remaining:
$4,287.33
Last Date to Invoice:
2017-12-20

Original
Committed
Monthly Cost:
$4,298.40
$4,298.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,580.80
$51,580.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,580.80
$51,580.80
Discount Percent:
80
79
Requested Amount:
$41,264.64
$40,748.83