Billed Entity:
144390
WEAVER UNION SCHOOL DIST
FRN:
1899017294
Funding Year:
2018
470#:
767440001192960
471#:
181010707
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$68,376.96
Last Date of Service:
2019-12-04
Disbursed Amount:
$68,376.60
Payment Mode:
SPI
Remaining:
$0.36
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$6,331.20
$6,331.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,974.40
$75,974.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,974.40
$75,974.40
Discount Percent:
90
90
Requested Amount:
$68,376.96
$68,376.96