Billed Entity:
144390
WEAVER UNION SCHOOL DIST
FRN:
1799023601
Funding Year:
2017
470#:
767440001192960
471#:
171012144
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$66,262.54
Last Date of Service:
2019-12-18
Disbursed Amount:
$66,262.50
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$6,135.42
$6,135.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,625.04
$73,625.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,625.04
$73,625.04
Discount Percent:
90
90
Requested Amount:
$66,262.54
$66,262.54