Billed Entity:
144590
WHEATLAND ELEM SCHOOL DISTRICT
FRN:
1899048728
Funding Year:
2018
470#:
170079710
471#:
181026397
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:
$67,901.48
Last Date of Service:
2022-06-30
Disbursed Amount:
$67,901.40
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$8,083.51
$8,083.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,002.12
$97,002.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,002.12
$97,002.12
Discount Percent:
70
70
Requested Amount:
$67,901.48
$67,901.48