Billed Entity:
144390
WEAVER UNION SCHOOL DIST
FRN:
2099018717
Funding Year:
2020
470#:
200003423
471#:
201014504
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-08-01
Service Start Date (486):
2020-08-01
Committed Amount:
$64,251.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$60,564.12
Payment Mode:
SPI
Remaining:
$3,687.08
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$6,490.02
$6,490.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$71,390.22
$71,390.22
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,390.22
$71,390.22
Discount Percent:
90
90
Requested Amount:
$64,251.20
$64,251.20