Billed Entity:
210303
SOUTHWEST SCHOOL
FRN:
2787592
Funding Year:
2015
470#:
693550001303643
471#:
1026669
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,091.70
Last Date of Service:
 
Disbursed Amount:
$14,888.99
Payment Mode:
BEAR
Remaining:
$202.71
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,397.38
$1,397.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,768.56
$16,768.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,768.56
$16,768.56
Discount Percent:
90
90
Requested Amount:
$15,091.70
$15,091.70