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WASHINGTON DIS K20
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FRN 2779702
Billed Entity:
152695
WASHINGTON OFM K20
FRN:
2779702
Funding Year:
2015
470#:
393930000848146
471#:
1022103
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$101,924.59
Last Date of Service:
2016-06-30
Disbursed Amount:
$93,936.33
Payment Mode:
BEAR
Remaining:
$7,988.26
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$11,962.98
$11,962.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,555.76
$143,555.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,555.76
$143,555.76
Discount Percent:
71
71
Requested Amount:
$101,924.59
$101,924.59