Billed Entity:
144856
SCAPPOOSE SCHOOL DISTRICT 1 J
FRN:
1699051858
Funding Year:
2016
470#:
132770001259196
471#:
161026030
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$27,411.84
Last Date of Service:
2020-06-30
Disbursed Amount:
$26,352.08
Payment Mode:
BEAR
Remaining:
$1,059.76
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,807.20
$3,807.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,686.40
$45,686.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,686.40
$45,686.40
Discount Percent:
60
60
Requested Amount:
$27,411.84
$27,411.84