Billed Entity:
144856
SCAPPOOSE SCHOOL DISTRICT 1 J
FRN:
1899005358
Funding Year:
2018
470#:
132770001259196
471#:
181003634
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$22,124.94
Last Date of Service:
2020-06-30
Disbursed Amount:
$22,124.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,687.49
$3,687.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,249.88
$44,249.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,249.88
$44,249.88
Discount Percent:
50
50
Requested Amount:
$22,124.94
$22,124.94